Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_120723APB_FTO_164018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-066-001/721
() 		1725004000NRG24110720230172791 12/07/2023 manisha bai 1725004WL012211 manisha bai 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892115540 manishabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24120720230174146 12/07/2023 BHAGWAT 1725004011WL012348 BHAGWAT 00045 BARB0SANAWA 884 884 Processed 16/07/2023 892115540 BHAGWAT BANK OF BARODA(606985)
SubTotal 884 884
3 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24120720230172865 12/07/2023 MUSTAAK 1725004009WL012228 MUSTAAK 00048 BKID0004651 663 663 Processed 16/07/2023 892115540 MUSTAAK BANK OF INDIA(508505)
SubTotal 663 663
4 PUNASA MP-25-004-009-002/133
(BHAGWANPURA) 		1725004009NRG24120720230173301 12/07/2023 prathviraj 1725004009WL012271 prathviraj 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 prathviraj BANK OF INDIA(508505)
5 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24120720230172906 12/07/2023 mahesh 1725004009WL012228 mahesh 00048 BKID0009503 663 663 Processed 16/07/2023 892115540 mahesh BANK OF INDIA(508505)
6 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24120720230172936 12/07/2023 droptabai 1725004WL012232 droptabai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 droptabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24120720230172937 12/07/2023 gajraj 1725004WL012232 gajraj 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 gajraj BANK OF INDIA(508505)
8 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24120720230172935 12/07/2023 thawar sing 1725004WL012232 thawar sing 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 thawarsing BANK OF INDIA(508505)
9 PUNASA MP-25-004-039-001/180-A
(JALWA BUZURG) 		1725004000NRG24120720230172938 12/07/2023 karansingh 1725004WL012232 karansingh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 karansingh BANK OF INDIA(508505)
10 PUNASA MP-25-004-039-001/180-A
(JALWA BUZURG) 		1725004000NRG24120720230172939 12/07/2023 sunita 1725004WL012232 sunita 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 sunita BANK OF INDIA(508505)
11 PUNASA MP-25-004-039-001/180-B
(JALWA BUZURG) 		1725004000NRG24120720230172941 12/07/2023 jyoti 1725004WL012232 jyoti 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 jyoti BANK OF INDIA(508505)
12 PUNASA MP-25-004-039-001/180-B
(JALWA BUZURG) 		1725004000NRG24120720230172940 12/07/2023 raju 1725004WL012232 raju 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 raju BANK OF INDIA(508505)
13 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24120720230172934 12/07/2023 baskarbai 1725004WL012231 baskarbai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 baskarbai BANK OF INDIA(508505)
14 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24120720230172933 12/07/2023 ranusingh 1725004WL012231 ranusingh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 ranusingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-039-001/286
(JALWA BUZURG) 		1725004000NRG24120720230172924 12/07/2023 chandralekha 1725004WL012229 chandralekha 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 chandralekha BANK OF INDIA(508505)
16 PUNASA MP-25-004-039-001/301-A
(JALWA BUZURG) 		1725004000NRG24120720230172926 12/07/2023 baliram 1725004WL012230 baliram 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 baliram BANK OF INDIA(508505)
17 PUNASA MP-25-004-039-001/301-A
(JALWA BUZURG) 		1725004000NRG24120720230172927 12/07/2023 basu bai 1725004WL012230 basu bai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 basubai BANK OF INDIA(508505)
18 PUNASA MP-25-004-039-001/301-B
(JALWA BUZURG) 		1725004000NRG24120720230172928 12/07/2023 dropati bai 1725004WL012230 dropati bai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 dropatibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-039-001/301-C
(JALWA BUZURG) 		1725004000NRG24120720230172930 12/07/2023 jayram 1725004WL012230 jayram 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 jayram BANK OF INDIA(508505)
20 PUNASA MP-25-004-039-001/508
(JALWA BUZURG) 		1725004000NRG24120720230172931 12/07/2023 Kamlesh 1725004WL012230 Kamlesh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 Kamlesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG24120720230172942 12/07/2023 bharath 1725004WL012232 bharath 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 bharath IDFC BANK LIMITED(608117)
22 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG24120720230172944 12/07/2023 durgesh 1725004WL012232 durgesh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 durgesh FINO PAYMENTS BANK LTD(608001)
23 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG24120720230172943 12/07/2023 gangabai 1725004WL012232 gangabai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 gangabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24120720230175297 12/07/2023 Jasoda 1725004WL012405 Jasoda 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24120720230175304 12/07/2023 asmeen 1725004WL012405 asmeen 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 asmeen BANK OF INDIA(508505)
26 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24120720230175305 12/07/2023 Ajeej khan 1725004WL012405 Ajeej khan 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 Ajeejkhan BANK OF INDIA(508505)
27 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24120720230175306 12/07/2023 Gunjan 1725004WL012405 Gunjan 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 Gunjan BANK OF INDIA(508505)
28 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24120720230175309 12/07/2023 satish 1725004WL012405 satish 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 satish BANK OF INDIA(508505)
29 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24120720230175311 12/07/2023 hare shing 1725004WL012405 hare shing 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 hareshing NARMADA JHABUA GRAMIN BANK(508515)
30 PUNASA MP-25-004-040-002/329-A
(JAMANYA) 		1725004000NRG24120720230175314 12/07/2023 ALKA 1725004WL012405 ALKA 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 ALKA BANK OF INDIA(508505)
31 PUNASA MP-25-004-040-002/424
(JAMANYA) 		1725004000NRG24120720230175333 12/07/2023 sita 1725004WL012406 sita 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 sita BANK OF INDIA(508505)
32 PUNASA MP-25-004-040-002/425
(JAMANYA) 		1725004000NRG24120720230175334 12/07/2023 rajina bee 1725004WL012406 rajina bee 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 rajinabee FINCARE SMALL FINANCE BANK LTD(608304)
33 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24120720230175339 12/07/2023 anshar bee 1725004WL012406 anshar bee 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 ansharbee BANK OF INDIA(508505)
34 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24120720230175340 12/07/2023 anshar bee 1725004WL012406 anshar bee 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 ansharbee BANK OF INDIA(508505)
35 PUNASA MP-25-004-040-002/454
(JAMANYA) 		1725004000NRG24120720230175344 12/07/2023 AZHAR KHAN 1725004WL012406 AZHAR KHAN 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 AZHARKHAN IDFC BANK LIMITED(608117)
36 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004000NRG24120720230175351 12/07/2023 karan 1725004WL012406 karan 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115540 karan BANK OF INDIA(508505)
37 PUNASA MP-25-004-063-002/194-A
(PHIPHRI MAL) 		1725004000NRG24120720230174783 12/07/2023 kavita 1725004WL012391 kavita 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 kavita PUNJAB NATIONAL BANK(508568)
38 PUNASA MP-25-004-066-001/190
() 		1725004000NRG24110720230172788 12/07/2023 bhawarlal 1725004WL012211 bhawarlal 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 bhawarlal BANK OF INDIA(508505)
39 PUNASA MP-25-004-066-001/190
() 		1725004000NRG24110720230172789 12/07/2023 bhawarlal 1725004WL012211 bhawarlal 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 bhawarlal BANK OF BARODA(606985)
40 PUNASA MP-25-004-066-001/227-A
() 		1725004000NRG24110720230172783 12/07/2023 mukesh 1725004WL012210 mukesh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 mukesh BANK OF INDIA(508505)
41 PUNASA MP-25-004-066-001/229-A
() 		1725004000NRG24110720230172784 12/07/2023 prembai 1725004WL012210 prembai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-066-001/31
() 		1725004000NRG24110720230172819 12/07/2023 reshambai 1725004WL012217 reshambai 00048 BKID0009503 1326 1326 Rejected 16/07/2023 892115540 Aadhaar Number not Mapped to Account Number
43 PUNASA MP-25-004-066-001/751
() 		1725004000NRG24110720230172793 12/07/2023 madanlal 1725004WL012211 madanlal 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 madanlal BANK OF INDIA(508505)
44 PUNASA MP-25-004-066-001/861
() 		1725004000NRG24110720230172794 12/07/2023 prabhat 1725004WL012211 prabhat 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 prabhat BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24120720230175403 12/07/2023 kealash 1725004069WL012411 kealash 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115540 kealash BANK OF INDIA(508505)
46 PUNASA MP-25-004-069-002/164
(ROHANI) 		1725004069NRG24120720230175406 12/07/2023 chintaram 1725004069WL012414 chintaram 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115540 chintaram BANK OF INDIA(508505)
47 PUNASA MP-25-004-069-002/231
(ROHANI) 		1725004069NRG24120720230175405 12/07/2023 dallu 1725004069WL012413 dallu 00048 BKID0009503 663 663 Processed 16/07/2023 892115540 dallu BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24120720230175404 12/07/2023 ramesh 1725004069WL012412 ramesh 00048 BKID0009503 221 221 Processed 16/07/2023 892115540 ramesh BANK OF INDIA(508505)
49 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004069NRG24120720230175433 12/07/2023 kalabai 1725004069WL012419 kalabai 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115540 kalabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004069NRG24120720230175432 12/07/2023 paremdash 1725004069WL012419 paremdash 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115540 paremdash BANK OF INDIA(508505)
SubTotal 61217 61217
51 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004000NRG24120720230174362 12/07/2023 DAI BAI 1725004WL012370 DAI BAI 00048 BKID0009531 1326 1326 Processed 16/07/2023 892115540 DAIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
52 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004000NRG24120720230174361 12/07/2023 bijanlal 1725004WL012369 bijanlal 00048 BKID0009531 1326 1326 Processed 16/07/2023 892115540 bijanlal BANK OF INDIA(508505)
SubTotal 2652 2652
53 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24120720230174104 12/07/2023 BHAGWAN 1725004011WL012348 BHAGWAN 00048 BKID0009538 1105 1105 Processed 16/07/2023 892115540 BHAGWAN BANK OF INDIA(508505)
54 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24120720230174105 12/07/2023 LAMXI BAI 1725004011WL012348 LAMXI BAI 00048 BKID0009538 1105 1105 Processed 16/07/2023 892115540 LAMXIBAI BANK OF INDIA(508505)
55 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24120720230174116 12/07/2023 RAMDAS 1725004011WL012348 RAMDAS 00048 BKID0009538 1547 1547 Processed 16/07/2023 892115540 RAMDAS BANK OF INDIA(508505)
56 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004053NRG24120720230173885 12/07/2023 Antimbala Kailashsingh 1725004053WL012319 Antimbala Kailashsingh 00048 BKID0009538 1326 1326 Processed 16/07/2023 892115540 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 5083 5083
57 PUNASA MP-25-004-063-002/177
(PHIPHRI MAL) 		1725004000NRG24120720230174781 12/07/2023 bhimsing 1725004WL012391 bhimsing 00048 BKID0009546 1326 1326 Processed 16/07/2023 892115540 bhimsing FINO PAYMENTS BANK LTD(608001)
58 PUNASA MP-25-004-063-002/52-A
(PHIPHRI MAL) 		1725004000NRG24120720230174788 12/07/2023 sunita 1725004WL012391 sunita 00048 BKID0009546 1326 1326 Processed 16/07/2023 892115540 sunita BANK OF INDIA(508505)
59 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24120720230174512 12/07/2023 Urmila 1725004WL012381 Urmila 00048 BKID0009546 1547 1547 Processed 16/07/2023 892115540 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUNASA MP-25-004-071-002/113
(SARLYA) 		1725004071NRG24120720230174286 12/07/2023 SUNDARBAI 1725004071WL012356 SUNDARBAI 00048 BKID0009546 1326 1326 Processed 16/07/2023 892115540 SUNDARBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-071-002/115
(SARLYA) 		1725004071NRG24120720230174287 12/07/2023 UMA BAI 1725004071WL012356 UMA BAI 00048 BKID0009546 884 884 Processed 16/07/2023 892115540 UMABAI BANK OF INDIA(508505)
62 PUNASA MP-25-004-071-002/151
(SARLYA) 		1725004071NRG24120720230175363 12/07/2023 basanti bai 1725004071WL012409 basanti bai 00048 BKID0009546 1326 1326 Processed 16/07/2023 892115540 basantibai STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-071-002/44
(SARLYA) 		1725004071NRG24120720230175383 12/07/2023 mamta bai 1725004071WL012409 mamta bai 00048 BKID0009546 1326 1326 Processed 16/07/2023 892115540 mamtabai INDUSIND BANK(607189)
SubTotal 9061 9061
64 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24120720230174106 12/07/2023 sanju 1725004011WL012348 sanju 00048 BKID0009901 1105 1105 Processed 16/07/2023 892115540 sanju BANK OF INDIA(508505)
65 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24120720230174135 12/07/2023 jamna 1725004011WL012348 jamna 00048 BKID0009901 663 663 Processed 16/07/2023 892115540 jamna BANK OF BARODA(606985)
66 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24120720230173898 12/07/2023 reshama bai 1725004053WL012332 reshama bai 00048 BKID0009901 1326 1326 Processed 16/07/2023 892115540 reshamabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
67 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004053NRG24120720230173902 12/07/2023 BASU BAI 1725004053WL012334 BASU BAI 00048 BKID0009907 1326 1326 Processed 16/07/2023 892115540 BASUBAI BANK OF INDIA(508505)
68 PUNASA MP-25-004-053-001/145
(MORGHADI) 		1725004053NRG24120720230173881 12/07/2023 BHIHARI SEN 1725004053WL012316 BHIHARI SEN 00048 BKID0009907 442 442 Processed 16/07/2023 892115540 BHIHARISEN BANK OF INDIA(508505)
SubTotal 1768 1768
69 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24120720230174031 12/07/2023 PAWAN 1725004WL012337 PAWAN 00048 BKID0009924 884 884 Processed 16/07/2023 892115540 PAWAN STATE BANK OF INDIA(508548)
SubTotal 884 884
70 PUNASA MP-25-004-009-003/145-B
(BHAGWANPURA) 		1725004009NRG24120720230172891 12/07/2023 Rekha bai 1725004009WL012228 Rekha bai 00048 BKID0009926 884 884 Processed 16/07/2023 892115540 Rekhabai UCO BANK(607066)
SubTotal 884 884
71 PUNASA MP-25-004-009-002/114
(BHAGWANPURA) 		1725004009NRG24120720230172864 12/07/2023 bapusing 1725004009WL012228 bapusing 00048 BKID0009975 442 442 Processed 16/07/2023 892115540 bapusing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24120720230172866 12/07/2023 madiya 1725004009WL012228 madiya 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 madiya BANK OF INDIA(508505)
73 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24120720230172867 12/07/2023 Aaliya 1725004009WL012228 Aaliya 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 Aaliya STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24120720230172868 12/07/2023 chensing 1725004009WL012228 chensing 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24120720230172869 12/07/2023 samiya bai 1725004009WL012228 samiya bai 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 samiyabai STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24120720230172870 12/07/2023 santosh 1725004009WL012228 santosh 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 santosh BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24120720230172871 12/07/2023 santosh 1725004009WL012228 santosh 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 santosh UCO BANK(607066)
78 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24120720230172873 12/07/2023 baniya bai 1725004009WL012228 baniya bai 00048 BKID0009975 442 442 Processed 16/07/2023 892115540 baniyabai UCO BANK(607066)
79 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24120720230172874 12/07/2023 keshav 1725004009WL012228 keshav 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
80 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24120720230172877 12/07/2023 AARUSHI 1725004009WL012228 AARUSHI 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 AARUSHI BANK OF INDIA(508505)
81 PUNASA MP-25-004-009-002/40
(BHAGWANPURA) 		1725004009NRG24120720230172879 12/07/2023 kelash 1725004009WL012228 kelash 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 kelash BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24120720230172881 12/07/2023 mehataab 1725004009WL012228 mehataab 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 mehataab BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-002/85
(BHAGWANPURA) 		1725004009NRG24120720230172883 12/07/2023 ramlal 1725004009WL012228 ramlal 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 ramlal BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-003/106
(BHAGWANPURA) 		1725004009NRG24120720230173302 12/07/2023 jalam singh 1725004009WL012271 jalam singh 00048 BKID0009975 1547 1547 Processed 16/07/2023 892115540 jalamsingh BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-003/13
(BHAGWANPURA) 		1725004009NRG24120720230172885 12/07/2023 Ganesh 1725004009WL012228 Ganesh 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 Ganesh BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-003/138
(BHAGWANPURA) 		1725004009NRG24120720230172887 12/07/2023 Rajesh 1725004009WL012228 Rajesh 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 Rajesh UCO BANK(607066)
87 PUNASA MP-25-004-009-003/145-A
(BHAGWANPURA) 		1725004009NRG24120720230172888 12/07/2023 jagdish 1725004009WL012228 jagdish 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 jagdish BANK OF INDIA(508505)
88 PUNASA MP-25-004-009-003/145-A
(BHAGWANPURA) 		1725004009NRG24120720230172889 12/07/2023 suman 1725004009WL012228 suman 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 suman PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-009-003/145-B
(BHAGWANPURA) 		1725004009NRG24120720230172890 12/07/2023 ravindra 1725004009WL012228 ravindra 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 ravindra UCO BANK(607066)
90 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004009NRG24120720230172893 12/07/2023 gujri bai 1725004009WL012228 gujri bai 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 gujribai BANK OF INDIA(508505)
91 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004009NRG24120720230172892 12/07/2023 rajaram 1725004009WL012228 rajaram 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 rajaram NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-009-003/16-B
(BHAGWANPURA) 		1725004009NRG24120720230172894 12/07/2023 Makram 1725004009WL012228 Makram 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 Makram BANK OF INDIA(508505)
93 PUNASA MP-25-004-009-003/160
(BHAGWANPURA) 		1725004009NRG24120720230172895 12/07/2023 dharmendra 1725004009WL012228 dharmendra 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 dharmendra BANK OF INDIA(508505)
94 PUNASA MP-25-004-009-003/169
(BHAGWANPURA) 		1725004009NRG24120720230172896 12/07/2023 krasna 1725004009WL012228 krasna 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 krasna UCO BANK(607066)
95 PUNASA MP-25-004-009-003/176
(BHAGWANPURA) 		1725004009NRG24120720230172897 12/07/2023 haresingh 1725004009WL012228 haresingh 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 haresingh BANK OF INDIA(508505)
96 PUNASA MP-25-004-009-003/19
(BHAGWANPURA) 		1725004009NRG24120720230172901 12/07/2023 limiya 1725004009WL012228 limiya 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 limiya BANK OF INDIA(508505)
97 PUNASA MP-25-004-009-003/22
(BHAGWANPURA) 		1725004009NRG24120720230172902 12/07/2023 bishan 1725004009WL012228 bishan 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 bishan BANK OF INDIA(508505)
98 PUNASA MP-25-004-009-003/24
(BHAGWANPURA) 		1725004009NRG24120720230172904 12/07/2023 mahipal 1725004009WL012228 mahipal 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 mahipal BANK OF INDIA(508505)
99 PUNASA MP-25-004-009-003/36
(BHAGWANPURA) 		1725004009NRG24120720230172908 12/07/2023 gulab bai 1725004009WL012228 gulab bai 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 gulabbai BANK OF INDIA(508505)
100 PUNASA MP-25-004-009-003/36
(BHAGWANPURA) 		1725004009NRG24120720230172907 12/07/2023 shisupal sing 1725004009WL012228 shisupal sing 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 shisupalsing BANK OF INDIA(508505)
101 PUNASA MP-25-004-009-003/38
(BHAGWANPURA) 		1725004009NRG24120720230172909 12/07/2023 gita bai 1725004009WL012228 gita bai 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 gitabai BANK OF INDIA(508505)
102 PUNASA MP-25-004-009-003/59
(BHAGWANPURA) 		1725004009NRG24120720230172912 12/07/2023 gopal 1725004009WL012228 gopal 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 gopal BANK OF INDIA(508505)
103 PUNASA MP-25-004-009-003/68
(BHAGWANPURA) 		1725004009NRG24120720230172914 12/07/2023 gulab 1725004009WL012228 gulab 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 gulab BANK OF INDIA(508505)
104 PUNASA MP-25-004-009-003/77-B
(BHAGWANPURA) 		1725004009NRG24120720230172917 12/07/2023 laxmi bai 1725004009WL012228 laxmi bai 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 laxmibai BANK OF INDIA(508505)
105 PUNASA MP-25-004-009-003/77-B
(BHAGWANPURA) 		1725004009NRG24120720230172916 12/07/2023 mukesh 1725004009WL012228 mukesh 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 mukesh BANK OF INDIA(508505)
106 PUNASA MP-25-004-009-003/82
(BHAGWANPURA) 		1725004009NRG24120720230172918 12/07/2023 rameshvar 1725004009WL012228 rameshvar 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 rameshvar BANK OF INDIA(508505)
107 PUNASA MP-25-004-009-003/82
(BHAGWANPURA) 		1725004009NRG24120720230172919 12/07/2023 samoti 1725004009WL012228 samoti 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 samoti UCO BANK(607066)
108 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24120720230172920 12/07/2023 aatmaram 1725004009WL012228 aatmaram 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 aatmaram BANK OF INDIA(508505)
109 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24120720230172921 12/07/2023 nima 1725004009WL012228 nima 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 nima BANK OF INDIA(508505)
110 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24120720230172922 12/07/2023 aasharam 1725004009WL012228 aasharam 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 aasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24120720230172923 12/07/2023 sima 1725004009WL012228 sima 00048 BKID0009975 663 663 Processed 16/07/2023 892115540 sima BANK OF INDIA(508505)
112 PUNASA MP-25-004-014-001/308-D
(BORADI MAL) 		1725004000NRG24120720230174335 12/07/2023 Ranu 1725004WL012368 Ranu 00048 BKID0009975 1547 1547 Processed 16/07/2023 892115540 Ranu UCO BANK(607066)
113 PUNASA MP-25-004-014-001/308-D
(BORADI MAL) 		1725004000NRG24120720230174336 12/07/2023 Ranu 1725004WL012368 Ranu 00048 BKID0009975 1547 1547 Processed 16/07/2023 892115540 Ranu BANK OF INDIA(508505)
114 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24120720230174878 12/07/2023 hareram 1725004020WL012396 hareram 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 hareram BANK OF INDIA(508505)
115 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24120720230174879 12/07/2023 laxman 1725004020WL012396 laxman 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 laxman BANK OF INDIA(508505)
116 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24120720230174880 12/07/2023 ramkishan 1725004020WL012396 ramkishan 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 ramkishan BANK OF INDIA(508505)
117 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24120720230174882 12/07/2023 Dulichand 1725004020WL012396 Dulichand 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 Dulichand BANK OF INDIA(508505)
118 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24120720230174881 12/07/2023 gajanand 1725004020WL012396 gajanand 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24120720230174883 12/07/2023 govind 1725004020WL012396 govind 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 govind BANK OF INDIA(508505)
120 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24120720230174884 12/07/2023 Aakash kanade 1725004020WL012396 Aakash kanade 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 Aakashkanade BANK OF INDIA(508505)
121 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004020NRG24120720230174885 12/07/2023 anil 1725004020WL012396 anil 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 anil BANK OF INDIA(508505)
122 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24120720230174886 12/07/2023 AKHILESH 1725004020WL012396 AKHILESH 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 AKHILESH BANK OF INDIA(508505)
123 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24120720230174887 12/07/2023 subham 1725004020WL012396 subham 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 subham BANK OF INDIA(508505)
124 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004020NRG24120720230174888 12/07/2023 ram prasad 1725004020WL012396 ram prasad 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 ramprasad BANK OF INDIA(508505)
125 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24120720230174890 12/07/2023 tara bai 1725004020WL012396 tara bai 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 tarabai BANK OF INDIA(508505)
126 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24120720230174019 12/07/2023 sevkram 1725004WL012337 sevkram 00048 BKID0009975 884 884 Processed 16/07/2023 892115540 sevkram BANK OF INDIA(508505)
127 PUNASA MP-25-004-035-001/101
(HARWANSHPURA) 		1725004035NRG24120720230174079 12/07/2023 pappu 1725004035WL012345 pappu 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 pappu FINO PAYMENTS BANK LTD(608001)
128 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004035NRG24120720230174070 12/07/2023 phunda bai 1725004035WL012343 phunda bai 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 phundabai BANK OF INDIA(508505)
129 PUNASA MP-25-004-035-001/138
(HARWANSHPURA) 		1725004035NRG24120720230174063 12/07/2023 totaram 1725004035WL012342 totaram 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 totaram FINO PAYMENTS BANK LTD(608001)
130 PUNASA MP-25-004-035-001/140
(HARWANSHPURA) 		1725004035NRG24120720230174064 12/07/2023 munnalal 1725004035WL012342 munnalal 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 munnalal BANK OF INDIA(508505)
131 PUNASA MP-25-004-035-001/173
(HARWANSHPURA) 		1725004035NRG24120720230174091 12/07/2023 bayalal 1725004035WL012346 bayalal 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 bayalal IDFC BANK LIMITED(608117)
132 PUNASA MP-25-004-035-001/177
(HARWANSHPURA) 		1725004035NRG24120720230174093 12/07/2023 samotiya 1725004035WL012346 samotiya 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 samotiya IDFC BANK LIMITED(608117)
133 PUNASA MP-25-004-035-001/187
(HARWANSHPURA) 		1725004035NRG24120720230174065 12/07/2023 manohar 1725004035WL012342 manohar 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 manohar BANK OF INDIA(508505)
134 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004035NRG24120720230174150 12/07/2023 dinesh 1725004035WL012349 dinesh 00048 BKID0009975 1105 1105 Processed 16/07/2023 892115540 dinesh IDFC BANK LIMITED(608117)
135 PUNASA MP-25-004-035-001/34
(HARWANSHPURA) 		1725004035NRG24120720230174099 12/07/2023 Tilok 1725004035WL012347 Tilok 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 Tilok FINO PAYMENTS BANK LTD(608001)
136 PUNASA MP-25-004-035-001/34
(HARWANSHPURA) 		1725004035NRG24120720230174100 12/07/2023 Tilok 1725004035WL012347 Tilok 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 Tilok FINO PAYMENTS BANK LTD(608001)
137 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004035NRG24120720230174084 12/07/2023 GABULAL BHAGILAL 1725004035WL012345 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 GABULALBHAGILAL BANK OF INDIA(508505)
138 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004035NRG24120720230174085 12/07/2023 GABULAL BHAGILAL 1725004035WL012345 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 GABULALBHAGILAL IDFC BANK LIMITED(608117)
139 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24120720230174086 12/07/2023 jitendar 1725004035WL012345 jitendar 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24120720230174157 12/07/2023 BHUWANIRAM DEVRAM 1725004WL012353 BHUWANIRAM DEVRAM 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 BHUWANIRAMDEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24120720230173190 12/07/2023 prem lal kadwa 1725004WL012261 prem lal kadwa 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 premlalkadwa BANK OF INDIA(508505)
142 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24120720230173199 12/07/2023 salu bai 1725004WL012261 salu bai 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 salubai IDFC BANK LIMITED(608117)
143 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24120720230173198 12/07/2023 Vishram Jamsingh 1725004WL012261 Vishram Jamsingh 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24120720230173207 12/07/2023 kavitabai 1725004WL012261 kavitabai 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 kavitabai BANK OF INDIA(508505)
145 PUNASA MP-25-004-052-001/132-B
(MOHANA) 		1725004000NRG24120720230174621 12/07/2023 CHOTU 1725004WL012387 CHOTU 00048 BKID0009975 221 221 Processed 16/07/2023 892115540 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-052-002/127
(MOHANA) 		1725004000NRG24120720230174627 12/07/2023 ramsingh 1725004WL012388 ramsingh 00048 BKID0009975 221 221 Processed 16/07/2023 892115540 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004000NRG24120720230174629 12/07/2023 GOVIND 1725004WL012388 GOVIND 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-052-002/702-A
(MOHANA) 		1725004000NRG24120720230174619 12/07/2023 Ashok 1725004WL012386 Ashok 00048 BKID0009975 221 221 Processed 16/07/2023 892115540 Ashok BANK OF INDIA(508505)
149 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24120720230174620 12/07/2023 pinkibai 1725004WL012386 pinkibai 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115540 pinkibai BANK OF INDIA(508505)
SubTotal 73593 73593
150 PUNASA MP-25-004-009-002/235
(BHAGWANPURA) 		1725004009NRG24120720230172872 12/07/2023 Masaud 1725004009WL012228 Masaud 00051 MAHB0000700 663 663 Processed 16/07/2023 892115540 Masaud BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24120720230174011 12/07/2023 JITENDRA GORELAL TIROLE 1725004WL012337 JITENDRA GORELAL TIROLE 00051 MAHB0000700 884 884 Processed 16/07/2023 892115540 JITENDRAGORELALTIROLE BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-027-001/334-A
(GAUL SAILANI) 		1725004000NRG24120720230174022 12/07/2023 Kuldep 1725004WL012337 Kuldep 00051 MAHB0000700 884 884 Processed 16/07/2023 892115540 Kuldep INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24120720230173092 12/07/2023 AARTI 1725004WL012260 AARTI 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24120720230173091 12/07/2023 MITHUN 1725004WL012260 MITHUN 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24120720230173095 12/07/2023 SACHIN 1725004WL012260 SACHIN 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 SACHIN BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24120720230173097 12/07/2023 KULDEEP 1725004WL012260 KULDEEP 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24120720230173100 12/07/2023 BHAVNA 1725004WL012260 BHAVNA 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 BHAVNA BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24120720230173099 12/07/2023 MAHENDRA 1725004WL012260 MAHENDRA 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 MAHENDRA STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-032-001/127
(GUNJALI) 		1725004000NRG24120720230173104 12/07/2023 DINESH. Laxman 1725004WL012260 DINESH. Laxman 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 DINESH.Laxman BANK OF MAHARASHTRA(607387)
160 PUNASA MP-25-004-032-001/136
(GUNJALI) 		1725004000NRG24120720230173105 12/07/2023 shivram birla 1725004WL012260 shivram birla 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 shivrambirla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-032-001/249
(GUNJALI) 		1725004000NRG24120720230173108 12/07/2023 sakharam Dayaram 1725004WL012260 sakharam Dayaram 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 sakharamDayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24120720230173109 12/07/2023 lalsingh narsingh chouhan 1725004WL012260 lalsingh narsingh chouhan 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-035-001/89
(HARWANSHPURA) 		1725004035NRG24120720230174075 12/07/2023 jashodabai 1725004035WL012343 jashodabai 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 jashodabai IDFC BANK LIMITED(608117)
164 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24120720230173197 12/07/2023 Rajni Dangode 1725004WL012261 Rajni Dangode 00051 MAHB0000700 221 221 Processed 16/07/2023 892115540 RajniDangode FINO PAYMENTS BANK LTD(608001)
165 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24120720230174030 12/07/2023 SAJAN SINGH 1725004WL012337 SAJAN SINGH 00051 MAHB0000700 884 884 Processed 16/07/2023 892115540 SAJANSINGH IDFC BANK LIMITED(608117)
166 PUNASA MP-25-004-042-001/269
(KAROLI) 		1725004000NRG24120720230173304 12/07/2023 RAGHURAM 1725004WL012272 RAGHURAM 00051 MAHB0000700 663 663 Processed 16/07/2023 892115540 RAGHURAM BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-073-001/109-A
(SULGAON) 		1725004000NRG24120720230173112 12/07/2023 ramdas jhapu mansare 1725004WL012260 ramdas jhapu mansare 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 ramdasjhapumansare STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-073-001/175-B
(SULGAON) 		1725004000NRG24120720230173114 12/07/2023 arbaj 1725004WL012260 arbaj 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 arbaj BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24120720230173115 12/07/2023 mukesh 1725004WL012260 mukesh 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 mukesh BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-073-001/251-A
(SULGAON) 		1725004000NRG24120720230173116 12/07/2023 wasim 1725004WL012260 wasim 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 wasim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24120720230173118 12/07/2023 ravindra savner 1725004WL012260 ravindra savner 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 ravindrasavner BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004000NRG24120720230173119 12/07/2023 anawar 1725004WL012260 anawar 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 anawar HDFC BANK LTD(607152)
173 PUNASA MP-25-004-073-001/339-B
(SULGAON) 		1725004000NRG24120720230173122 12/07/2023 raja 1725004WL012260 raja 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 raja BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-073-001/339-C
(SULGAON) 		1725004000NRG24120720230173123 12/07/2023 faruk 1725004WL012260 faruk 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 faruk BANK OF MAHARASHTRA(607387)
175 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24120720230173124 12/07/2023 dinesh 1725004WL012260 dinesh 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 dinesh IDFC BANK LIMITED(608117)
176 PUNASA MP-25-004-073-001/373-A
(SULGAON) 		1725004000NRG24120720230173125 12/07/2023 ashok balahi 1725004WL012260 ashok balahi 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 ashokbalahi BANK OF MAHARASHTRA(607387)
177 PUNASA MP-25-004-073-001/388
(SULGAON) 		1725004000NRG24120720230173126 12/07/2023 basir 1725004WL012260 basir 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 basir STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004000NRG24120720230173128 12/07/2023 anokhi bai chetaram 1725004WL012260 anokhi bai chetaram 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 anokhibaichetaram BANK OF MAHARASHTRA(607387)
179 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004000NRG24120720230173127 12/07/2023 chaitram dayaram mansare 1725004WL012260 chaitram dayaram mansare 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 chaitramdayarammansare BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-073-001/471
(SULGAON) 		1725004000NRG24120720230173129 12/07/2023 ranveer singh mansingh 1725004WL012260 ranveer singh mansingh 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 ranveersinghmansingh BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-073-001/472
(SULGAON) 		1725004000NRG24120720230173130 12/07/2023 akram shekh 1725004WL012260 akram shekh 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 akramshekh STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-073-001/480
(SULGAON) 		1725004000NRG24120720230173131 12/07/2023 munshi 1725004WL012260 munshi 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 munshi BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24120720230173132 12/07/2023 pradip 1725004WL012260 pradip 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 pradip BANK OF MAHARASHTRA(607387)
184 PUNASA MP-25-004-073-001/487
(SULGAON) 		1725004000NRG24120720230173133 12/07/2023 rafik 1725004WL012260 rafik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 rafik IDFC BANK LIMITED(608117)
185 PUNASA MP-25-004-073-001/487-A
(SULGAON) 		1725004000NRG24120720230173134 12/07/2023 shahrukh shah 1725004WL012260 shahrukh shah 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 shahrukhshah BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24120720230173136 12/07/2023 sanjay 1725004WL012260 sanjay 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 sanjay BANK OF MAHARASHTRA(607387)
187 PUNASA MP-25-004-073-001/507
(SULGAON) 		1725004000NRG24120720230173137 12/07/2023 barkat 1725004WL012260 barkat 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 barkat IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-073-001/519
(SULGAON) 		1725004000NRG24120720230173140 12/07/2023 sachin ramesh 1725004WL012260 sachin ramesh 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 sachinramesh BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24120720230173142 12/07/2023 emaran malik 1725004WL012260 emaran malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 emaranmalik BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24120720230173141 12/07/2023 irfan malik moh.ayub malik 1725004WL012260 irfan malik moh.ayub malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 irfanmalikmoh.ayubmalik FINO PAYMENTS BANK LTD(608001)
191 PUNASA MP-25-004-073-001/529-B
(SULGAON) 		1725004000NRG24120720230173143 12/07/2023 shadab malik 1725004WL012260 shadab malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 shadabmalik BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-073-001/552
(SULGAON) 		1725004000NRG24120720230173145 12/07/2023 hamid 1725004WL012260 hamid 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 hamid BANK OF MAHARASHTRA(607387)
193 PUNASA MP-25-004-073-001/552-B
(SULGAON) 		1725004000NRG24120720230173146 12/07/2023 sameer 1725004WL012260 sameer 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 sameer BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-073-001/563
(SULGAON) 		1725004000NRG24120720230173147 12/07/2023 tilokchand babulal kahar 1725004WL012260 tilokchand babulal kahar 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 tilokchandbabulalkahar BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-073-001/638
(SULGAON) 		1725004000NRG24120720230173148 12/07/2023 shahnaz bi 1725004WL012260 shahnaz bi 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 shahnazbi RATNAKAR BANK(607393)
196 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004000NRG24120720230173151 12/07/2023 ramij safik malik 1725004WL012260 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 ramijsafikmalik STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004000NRG24120720230173150 12/07/2023 reshma malik 1725004WL012260 reshma malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 reshmamalik RATNAKAR BANK(607393)
198 PUNASA MP-25-004-073-001/67-A
(SULGAON) 		1725004000NRG24120720230173153 12/07/2023 asif 1725004WL012260 asif 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 asif BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-073-001/678
(SULGAON) 		1725004000NRG24120720230173154 12/07/2023 moin 1725004WL012260 moin 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 moin BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-073-001/681
(SULGAON) 		1725004000NRG24120720230173155 12/07/2023 nabila malik 1725004WL012260 nabila malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 nabilamalik BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004000NRG24120720230173157 12/07/2023 takvim 1725004WL012260 takvim 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 takvim STATE BANK OF INDIA(508548)
202 PUNASA MP-25-004-073-001/730-B
(SULGAON) 		1725004000NRG24120720230173158 12/07/2023 yunush 1725004WL012260 yunush 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 yunush AIRTEL PAYMENTS BANK LIMITED(990288)
203 PUNASA MP-25-004-073-001/730-C
(SULGAON) 		1725004000NRG24120720230173159 12/07/2023 aamna tafim malik 1725004WL012260 aamna tafim malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 aamnatafimmalik BANK OF MAHARASHTRA(607387)
204 PUNASA MP-25-004-073-001/734
(SULGAON) 		1725004000NRG24120720230173160 12/07/2023 sabiya shahad malik 1725004WL012260 sabiya shahad malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 sabiyashahadmalik BANK OF MAHARASHTRA(607387)
205 PUNASA MP-25-004-073-001/74-A
(SULGAON) 		1725004000NRG24120720230173161 12/07/2023 balveer singh chouhan 1725004WL012260 balveer singh chouhan 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 balveersinghchouhan STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-073-001/774
(SULGAON) 		1725004000NRG24120720230173162 12/07/2023 omprakash 1725004WL012260 omprakash 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 omprakash BANK OF INDIA(508505)
207 PUNASA MP-25-004-073-001/814
(SULGAON) 		1725004000NRG24120720230173163 12/07/2023 asaraf 1725004WL012260 asaraf 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 asaraf BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-073-001/821
(SULGAON) 		1725004000NRG24120720230173164 12/07/2023 yasin 1725004WL012260 yasin 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 yasin BANK OF MAHARASHTRA(607387)
209 PUNASA MP-25-004-073-001/821-A
(SULGAON) 		1725004000NRG24120720230173165 12/07/2023 Sahrukh 1725004WL012260 Sahrukh 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 Sahrukh BANK OF MAHARASHTRA(607387)
210 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24120720230173170 12/07/2023 moshin 1725004WL012260 moshin 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 moshin PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-073-001/857
(SULGAON) 		1725004000NRG24120720230173172 12/07/2023 Sachin 1725004WL012260 Sachin 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 Sachin BANK OF MAHARASHTRA(607387)
212 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24120720230173174 12/07/2023 anwar salim 1725004WL012260 anwar salim 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 anwarsalim BANK OF MAHARASHTRA(607387)
213 PUNASA MP-25-004-073-001/865
(SULGAON) 		1725004000NRG24120720230173175 12/07/2023 ramkrishan 1725004WL012260 ramkrishan 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 ramkrishan STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004000NRG24120720230173180 12/07/2023 ravindra fulchand 1725004WL012260 ravindra fulchand 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 ravindrafulchand BANK OF MAHARASHTRA(607387)
215 PUNASA MP-25-004-073-001/890
(SULGAON) 		1725004000NRG24120720230173184 12/07/2023 Arman 1725004WL012260 Arman 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115540 Arman BANK OF MAHARASHTRA(607387)
SubTotal 83759 83759
216 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004053NRG24120720230173884 12/07/2023 Gunda bai 1725004053WL012318 Gunda bai 00165 IBKL0000528 1326 1326 Processed 16/07/2023 892115540 Gundabai IDBI BANK(607095)
SubTotal 1326 1326
217 PUNASA MP-25-004-073-001/831
(SULGAON) 		1725004000NRG24120720230173167 12/07/2023 ritesh 1725004WL012260 ritesh 00165 IBKL0001812 1326 1326 Processed 16/07/2023 892115540 ritesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
218 PUNASA MP-25-004-035-001/174
(HARWANSHPURA) 		1725004035NRG24120720230174072 12/07/2023 hiralal 1725004035WL012343 hiralal 00165 IBKL0001856 1326 1326 Processed 16/07/2023 892115540 hiralal IDBI BANK(607095)
219 PUNASA MP-25-004-035-001/174
(HARWANSHPURA) 		1725004035NRG24120720230174073 12/07/2023 hiralal 1725004035WL012343 hiralal 00165 IBKL0001856 1326 1326 Processed 16/07/2023 892115540 hiralal IDBI BANK(607095)
SubTotal 2652 2652
220 PUNASA MP-25-004-014-001/308-A
(BORADI MAL) 		1725004000NRG24120720230174330 12/07/2023 kamlesh 1725004WL012368 kamlesh 00168 ICIC0002823 1547 1547 Processed 16/07/2023 892115540 kamlesh ICICI BANK LTD(508534)
221 PUNASA MP-25-004-014-001/308-A
(BORADI MAL) 		1725004000NRG24120720230174331 12/07/2023 kamlesh 1725004WL012368 kamlesh 00168 ICIC0002823 1547 1547 Processed 16/07/2023 892115540 kamlesh UCO BANK(607066)
SubTotal 3094 3094
222 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24120720230172875 12/07/2023 Manjula 1725004009WL012228 Manjula 00354 PUNB0049600 663 663 Processed 16/07/2023 892115540 Manjula PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-055-002/91-C
(NANDKHEDA MAFI) 		1725004000NRG24120720230174773 12/07/2023 deepak nagbel 1725004WL012391 deepak nagbel 00354 PUNB0049600 221 221 Processed 16/07/2023 892115540 deepaknagbel FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-063-002/106-C
(PHIPHRI MAL) 		1725004000NRG24120720230174775 12/07/2023 Sohan 1725004WL012391 Sohan 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
225 PUNASA MP-25-004-063-002/160-A
(PHIPHRI MAL) 		1725004000NRG24120720230174780 12/07/2023 bhuri 1725004WL012391 bhuri 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 bhuri PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-063-002/198-C
(PHIPHRI MAL) 		1725004000NRG24120720230174784 12/07/2023 krisna 1725004WL012391 krisna 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 krisna INDIA POST PAYMENTS BANK LIMITED(508528)
227 PUNASA MP-25-004-063-002/50-C
(PHIPHRI MAL) 		1725004000NRG24120720230174787 12/07/2023 santosh 1725004WL012391 santosh 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
228 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24120720230175408 12/07/2023 lachamibai 1725004069WL012416 lachamibai 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 lachamibai PUNJAB NATIONAL BANK(508568)
229 PUNASA MP-25-004-071-002/124
(SARLYA) 		1725004071NRG24120720230174290 12/07/2023 gulabsih 1725004071WL012356 gulabsih 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 gulabsih PUNJAB NATIONAL BANK(508568)
230 PUNASA MP-25-004-071-002/182
(SARLYA) 		1725004071NRG24120720230175364 12/07/2023 urmila bai 1725004071WL012409 urmila bai 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 urmilabai BANK OF INDIA(508505)
231 PUNASA MP-25-004-071-002/214-D
(SARLYA) 		1725004071NRG24120720230175366 12/07/2023 Gulabsing 1725004071WL012409 Gulabsing 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 Gulabsing PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-071-002/254
(SARLYA) 		1725004071NRG24120720230175373 12/07/2023 rukhamani bai 1725004071WL012409 rukhamani bai 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 rukhamanibai PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-071-002/45
(SARLYA) 		1725004071NRG24120720230175384 12/07/2023 LATA BAI 1725004071WL012409 LATA BAI 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115540 LATABAI PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
234 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24120720230174111 12/07/2023 Rakes 1725004011WL012348 Rakes 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 Rakes RATNAKAR BANK(607393)
235 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24120720230174114 12/07/2023 DASHRATH 1725004011WL012348 DASHRATH 00415 SBIN0007138 1547 1547 Processed 16/07/2023 892115540 DASHRATH STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24120720230174115 12/07/2023 NANNI BAI 1725004011WL012348 NANNI BAI 00415 SBIN0007138 1547 1547 Processed 16/07/2023 892115540 NANNIBAI STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24120720230174119 12/07/2023 MAHESH 1725004011WL012348 MAHESH 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
238 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24120720230174118 12/07/2023 OMKAR 1725004011WL012348 OMKAR 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 OMKAR STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24120720230174120 12/07/2023 gulabsingh 1725004011WL012348 gulabsingh 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 gulabsingh STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24120720230174123 12/07/2023 mansharam 1725004011WL012348 mansharam 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 mansharam STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24120720230174124 12/07/2023 SUMAN 1725004011WL012348 SUMAN 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 SUMAN STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24120720230174128 12/07/2023 SEEMABAI 1725004011WL012348 SEEMABAI 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 SEEMABAI BANK OF INDIA(508505)
243 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24120720230174132 12/07/2023 govind 1725004011WL012348 govind 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 govind STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24120720230174133 12/07/2023 GANESH 1725004011WL012348 GANESH 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 GANESH INDUSIND BANK(607189)
245 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24120720230174134 12/07/2023 SANGGETA 1725004011WL012348 SANGGETA 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 SANGGETA STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24120720230174136 12/07/2023 kadwaji 1725004011WL012348 kadwaji 00415 SBIN0007138 663 663 Processed 16/07/2023 892115540 kadwaji STATE BANK OF INDIA(508548)
247 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24120720230174144 12/07/2023 ramesh 1725004011WL012348 ramesh 00415 SBIN0007138 663 663 Processed 16/07/2023 892115540 ramesh STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24120720230174148 12/07/2023 SEETARAM 1725004011WL012348 SEETARAM 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 SEETARAM STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-052-002/253
(MOHANA) 		1725004000NRG24120720230174623 12/07/2023 hareram 1725004WL012387 hareram 00415 SBIN0007138 442 442 Processed 16/07/2023 892115540 hareram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004053NRG24120720230173903 12/07/2023 Suraj 1725004053WL012335 Suraj 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892115540 Suraj STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-053-001/183
(MORGHADI) 		1725004053NRG24120720230173894 12/07/2023 DURGABAI 1725004053WL012328 DURGABAI 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 DURGABAI STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-053-001/210
(MORGHADI) 		1725004053NRG24120720230173890 12/07/2023 genda 1725004053WL012324 genda 00415 SBIN0007138 884 884 Processed 16/07/2023 892115540 genda STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24120720230173882 12/07/2023 ramesh 1725004053WL012317 ramesh 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892115540 ramesh STATE BANK OF INDIA(508548)
254 PUNASA MP-25-004-053-001/531
(MORGHADI) 		1725004053NRG24120720230173895 12/07/2023 gitabai 1725004053WL012329 gitabai 00415 SBIN0007138 663 663 Processed 16/07/2023 892115540 gitabai STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24120720230173886 12/07/2023 kusumbai 1725004053WL012320 kusumbai 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892115540 kusumbai STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-053-001/891
(MORGHADI) 		1725004053NRG24120720230173901 12/07/2023 sangita bai 1725004053WL012333 sangita bai 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892115540 sangitabai STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-053-001/891
(MORGHADI) 		1725004053NRG24120720230173900 12/07/2023 sohan 1725004053WL012333 sohan 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892115540 sohan STATE BANK OF INDIA(508548)
SubTotal 23647 23647
258 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24120720230173191 12/07/2023 rahul 1725004WL012261 rahul 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 rahul NARMADA JHABUA GRAMIN BANK(508515)
259 PUNASA MP-25-004-063-002/107
(PHIPHRI MAL) 		1725004000NRG24120720230174776 12/07/2023 KRISHNA 1725004WL012391 KRISHNA 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 KRISHNA FINO PAYMENTS BANK LTD(608001)
260 PUNASA MP-25-004-063-002/126
(PHIPHRI MAL) 		1725004000NRG24120720230174778 12/07/2023 basant 1725004WL012391 basant 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 PUNASA MP-25-004-063-002/189
(PHIPHRI MAL) 		1725004000NRG24120720230174782 12/07/2023 dayaram 1725004WL012391 dayaram 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
262 PUNASA MP-25-004-063-002/360
(PHIPHRI MAL) 		1725004000NRG24120720230174785 12/07/2023 Gomti 1725004WL012391 Gomti 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUNASA MP-25-004-071-002/104
(SARLYA) 		1725004071NRG24120720230174285 12/07/2023 ghanshyam 1725004071WL012356 ghanshyam 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
264 PUNASA MP-25-004-071-002/122
(SARLYA) 		1725004071NRG24120720230174288 12/07/2023 karan 1725004071WL012356 karan 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 karan STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-071-002/132
(SARLYA) 		1725004071NRG24120720230174291 12/07/2023 manoj 1725004071WL012356 manoj 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 manoj STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-071-002/185-B
(SARLYA) 		1725004071NRG24120720230175365 12/07/2023 NAVAL 1725004071WL012409 NAVAL 00415 SBIN0008522 1326 1326 Rejected 16/07/2023 892115540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PUNASA MP-25-004-071-002/225
(SARLYA) 		1725004071NRG24120720230175367 12/07/2023 RAMPRASAD 1725004071WL012409 RAMPRASAD 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 RAMPRASAD PUNJAB NATIONAL BANK(508568)
268 PUNASA MP-25-004-071-002/23
(SARLYA) 		1725004071NRG24120720230175368 12/07/2023 gandalal 1725004071WL012409 gandalal 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 gandalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 PUNASA MP-25-004-071-002/248
(SARLYA) 		1725004071NRG24120720230175369 12/07/2023 shriram 1725004071WL012409 shriram 00415 SBIN0008522 884 884 Processed 16/07/2023 892115540 shriram STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-071-002/252
(SARLYA) 		1725004071NRG24120720230175370 12/07/2023 sapanabai hiralal 1725004071WL012409 sapanabai hiralal 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 sapanabaihiralal BANK OF INDIA(508505)
271 PUNASA MP-25-004-071-002/254
(SARLYA) 		1725004071NRG24120720230175372 12/07/2023 prakash 1725004071WL012409 prakash 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 prakash STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-071-002/269
(SARLYA) 		1725004071NRG24120720230175375 12/07/2023 sundar bai 1725004071WL012409 sundar bai 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 sundarbai STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-071-002/30
(SARLYA) 		1725004071NRG24120720230175377 12/07/2023 SOHAN 1725004071WL012409 SOHAN 00415 SBIN0008522 1105 1105 Processed 16/07/2023 892115540 SOHAN STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-071-002/35
(SARLYA) 		1725004071NRG24120720230175378 12/07/2023 GHANSHYAM 1725004071WL012409 GHANSHYAM 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 GHANSHYAM STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-071-002/36
(SARLYA) 		1725004071NRG24120720230175379 12/07/2023 baliram 1725004071WL012409 baliram 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 baliram STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-071-002/43
(SARLYA) 		1725004071NRG24120720230175381 12/07/2023 reshambai 1725004071WL012409 reshambai 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 reshambai STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-071-002/44
(SARLYA) 		1725004071NRG24120720230175382 12/07/2023 BALIRAM YADAV 1725004071WL012409 BALIRAM YADAV 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 BALIRAMYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 PUNASA MP-25-004-071-002/49
(SARLYA) 		1725004071NRG24120720230175385 12/07/2023 DEVCHAND 1725004071WL012409 DEVCHAND 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 DEVCHAND STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24120720230175387 12/07/2023 kalu 1725004071WL012409 kalu 00415 SBIN0008522 1105 1105 Processed 16/07/2023 892115540 kalu STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24120720230175386 12/07/2023 sodansingh 1725004071WL012409 sodansingh 00415 SBIN0008522 1105 1105 Processed 16/07/2023 892115540 sodansingh STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-071-002/65
(SARLYA) 		1725004071NRG24120720230175388 12/07/2023 PANNALAL 1725004071WL012409 PANNALAL 00415 SBIN0008522 1105 1105 Processed 16/07/2023 892115540 PANNALAL STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-071-002/69
(SARLYA) 		1725004071NRG24120720230175389 12/07/2023 KAMLABAI 1725004071WL012409 KAMLABAI 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 KAMLABAI STATE BANK OF INDIA(508548)
283 PUNASA MP-25-004-071-002/70
(SARLYA) 		1725004071NRG24120720230175390 12/07/2023 narmadabai 1725004071WL012409 narmadabai 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 narmadabai STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-071-002/71
(SARLYA) 		1725004071NRG24120720230175391 12/07/2023 chotu 1725004071WL012409 chotu 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 chotu STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-071-002/74
(SARLYA) 		1725004071NRG24120720230175392 12/07/2023 shriram 1725004071WL012409 shriram 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115540 shriram STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-071-002/94
(SARLYA) 		1725004071NRG24120720230175394 12/07/2023 KASTURABAI 1725004071WL012409 KASTURABAI 00415 SBIN0008522 884 884 Processed 16/07/2023 892115540 KASTURABAI STATE BANK OF INDIA(508548)
SubTotal 36686 36686
287 PUNASA MP-25-004-009-003/38-A
(BHAGWANPURA) 		1725004009NRG24120720230172910 12/07/2023 nankram 1725004009WL012228 nankram 00415 SBIN0013649 663 663 Processed 16/07/2023 892115540 nankram STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004000NRG24120720230175310 12/07/2023 jitendra 1725004WL012405 jitendra 00415 SBIN0013649 1326 1326 Processed 16/07/2023 892115540 jitendra BANK OF INDIA(508505)
289 PUNASA MP-25-004-040-002/455
(JAMANYA) 		1725004000NRG24120720230175345 12/07/2023 NESH KHAN 1725004WL012406 NESH KHAN 00415 SBIN0013649 1547 1547 Processed 16/07/2023 892115540 NESHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUNASA MP-25-004-066-001/956
() 		1725004000NRG24110720230172808 12/07/2023 bhimsingh 1725004WL012212 bhimsingh 00415 SBIN0013649 1105 1105 Processed 16/07/2023 892115540 bhimsingh BANK OF INDIA(508505)
SubTotal 4641 4641
291 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24120720230173087 12/07/2023 Radhesyam 1725004WL012260 Radhesyam 00415 SBIN0018960 1326 1326 Processed 16/07/2023 892115540 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
292 PUNASA MP-25-004-071-002/139
(SARLYA) 		1725004071NRG24120720230174292 12/07/2023 radheshyam 1725004071WL012356 radheshyam 00415 SBIN0018960 663 663 Processed 16/07/2023 892115540 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1989 1989
293 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24120720230173883 12/07/2023 BHAGWAT 1725004053WL012317 BHAGWAT 00415 SBIN0030029 1326 1326 Processed 16/07/2023 892115540 BHAGWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
294 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24120720230174121 12/07/2023 RESHAM BAI 1725004011WL012348 RESHAM BAI 00415 SBIN0030031 884 884 Processed 16/07/2023 892115540 RESHAMBAI STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24120720230174129 12/07/2023 SEEMABAI 1725004011WL012348 SEEMABAI 00415 SBIN0030031 884 884 Processed 16/07/2023 892115540 SEEMABAI RATNAKAR BANK(607393)
296 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24120720230174137 12/07/2023 KISHAN 1725004011WL012348 KISHAN 00415 SBIN0030031 663 663 Processed 16/07/2023 892115540 KISHAN STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24120720230174138 12/07/2023 maya 1725004011WL012348 maya 00415 SBIN0030031 663 663 Processed 16/07/2023 892115540 maya STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24120720230174139 12/07/2023 gopal 1725004011WL012348 gopal 00415 SBIN0030031 663 663 Processed 16/07/2023 892115540 gopal STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24120720230174140 12/07/2023 SURAJBAI 1725004011WL012348 SURAJBAI 00415 SBIN0030031 663 663 Processed 16/07/2023 892115540 SURAJBAI STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24120720230174141 12/07/2023 RAMCHANDRA 1725004011WL012348 RAMCHANDRA 00415 SBIN0030031 663 663 Processed 16/07/2023 892115540 RAMCHANDRA STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24120720230174142 12/07/2023 SANJU 1725004011WL012348 SANJU 00415 SBIN0030031 663 663 Processed 16/07/2023 892115540 SANJU STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24120720230174354 12/07/2023 ramchadra 1725004WL012368 ramchadra 00415 SBIN0030031 1547 1547 Processed 16/07/2023 892115540 ramchadra STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24120720230174353 12/07/2023 ramchandra 1725004WL012368 ramchandra 00415 SBIN0030031 1547 1547 Processed 16/07/2023 892115540 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
304 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004053NRG24120720230173892 12/07/2023 LATA BAI 1725004053WL012326 LATA BAI 00415 SBIN0030031 1326 1326 Processed 16/07/2023 892115540 LATABAI STATE BANK OF INDIA(508548)
305 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004053NRG24120720230173888 12/07/2023 Surendra 1725004053WL012322 Surendra 00415 SBIN0030031 1326 1326 Processed 16/07/2023 892115540 Surendra STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24120720230173899 12/07/2023 reshama bai 1725004053WL012332 reshama bai 00415 SBIN0030031 1326 1326 Processed 16/07/2023 892115540 reshamabai STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004053NRG24120720230173897 12/07/2023 sudha 1725004053WL012331 sudha 00415 SBIN0030031 1105 1105 Processed 16/07/2023 892115540 sudha STATE BANK OF INDIA(508548)
SubTotal 13923 13923
308 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24120720230174107 12/07/2023 SANTOSH 1725004011WL012348 SANTOSH 00415 SBIN0030163 1105 1105 Processed 16/07/2023 892115540 SANTOSH STATE BANK OF INDIA(508548)
309 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24120720230174125 12/07/2023 SHUBDRA 1725004011WL012348 SHUBDRA 00415 SBIN0030163 884 884 Processed 16/07/2023 892115540 SHUBDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
310 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24120720230174126 12/07/2023 SUBHDRABAI 1725004011WL012348 SUBHDRABAI 00415 SBIN0030163 884 884 Processed 16/07/2023 892115540 SUBHDRABAI STATE BANK OF INDIA(508548)
311 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24120720230174143 12/07/2023 laxmibai 1725004011WL012348 laxmibai 00415 SBIN0030163 663 663 Processed 16/07/2023 892115540 laxmibai INDUSIND BANK(607189)
312 PUNASA MP-25-004-048-001/159
(KOTHI) 		1725004000NRG24120720230174500 12/07/2023 TEJAL 1725004WL012380 TEJAL 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 TEJAL BANK OF INDIA(508505)
313 PUNASA MP-25-004-048-001/171
(KOTHI) 		1725004000NRG24120720230174502 12/07/2023 kanchan bai 1725004WL012380 kanchan bai 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 kanchanbai STATE BANK OF INDIA(508548)
314 PUNASA MP-25-004-048-001/171
(KOTHI) 		1725004000NRG24120720230174501 12/07/2023 mansaram 1725004WL012380 mansaram 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 mansaram STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-048-001/235
(KOTHI) 		1725004000NRG24120720230174504 12/07/2023 godawari bai 1725004WL012380 godawari bai 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 godawaribai STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-048-001/235
(KOTHI) 		1725004000NRG24120720230174503 12/07/2023 jarawarsingh 1725004WL012380 jarawarsingh 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 jarawarsingh STATE BANK OF INDIA(508548)
317 PUNASA MP-25-004-048-001/679
(KOTHI) 		1725004000NRG24120720230174505 12/07/2023 ramkuvar bai 1725004WL012380 ramkuvar bai 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 ramkuvarbai PUNJAB NATIONAL BANK(508568)
318 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004000NRG24120720230174160 12/07/2023 champalal jaymal 1725004WL012354 champalal jaymal 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 champalaljaymal STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-048-003/239
(KOTHI) 		1725004000NRG24120720230174506 12/07/2023 sajan bai bhairam 1725004WL012380 sajan bai bhairam 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 sajanbaibhairam STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-048-003/273
(KOTHI) 		1725004000NRG24120720230174508 12/07/2023 manu bai 1725004WL012380 manu bai 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 manubai STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-048-003/273
(KOTHI) 		1725004000NRG24120720230174507 12/07/2023 shivram 1725004WL012380 shivram 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115540 shivram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 PUNASA MP-25-004-053-001/316
(MORGHADI) 		1725004053NRG24120720230173887 12/07/2023 ramsingh 1725004053WL012321 ramsingh 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892115540 ramsingh STATE BANK OF INDIA(508548)
SubTotal 20332 20332
323 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24120720230174311 12/07/2023 GAYATRI 1725004WL012363 GAYATRI 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 GAYATRI UCO BANK(607066)
324 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24120720230174310 12/07/2023 longabai 1725004WL012363 longabai 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 longabai STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24120720230174315 12/07/2023 RAVINDRA 1725004WL012363 RAVINDRA 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 RAVINDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
326 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24120720230174302 12/07/2023 suresh 1725004WL012362 suresh 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 suresh STATE BANK OF INDIA(508548)
327 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24120720230174303 12/07/2023 suresh 1725004WL012362 suresh 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 suresh UCO BANK(607066)
328 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24120720230174317 12/07/2023 laadubai 1725004WL012363 laadubai 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 laadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24120720230174332 12/07/2023 agur 1725004WL012368 agur 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 agur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 PUNASA MP-25-004-014-001/308-C
(BORADI MAL) 		1725004000NRG24120720230174334 12/07/2023 Yasvant 1725004WL012368 Yasvant 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 Yasvant UCO BANK(607066)
331 PUNASA MP-25-004-014-001/375
(BORADI MAL) 		1725004000NRG24120720230174337 12/07/2023 narendra 1725004WL012368 narendra 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 narendra UCO BANK(607066)
332 PUNASA MP-25-004-014-001/375
(BORADI MAL) 		1725004000NRG24120720230174338 12/07/2023 narendra 1725004WL012368 narendra 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 narendra UCO BANK(607066)
333 PUNASA MP-25-004-014-001/381-A
(BORADI MAL) 		1725004000NRG24120720230174339 12/07/2023 devkaran 1725004WL012368 devkaran 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
334 PUNASA MP-25-004-014-001/429-B
(BORADI MAL) 		1725004000NRG24120720230174320 12/07/2023 datar 1725004WL012363 datar 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 datar STATE BANK OF INDIA(508548)
335 PUNASA MP-25-004-014-001/429-B
(BORADI MAL) 		1725004000NRG24120720230174321 12/07/2023 datar 1725004WL012363 datar 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 datar NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-014-001/432
(BORADI MAL) 		1725004000NRG24120720230174342 12/07/2023 manohar 1725004WL012368 manohar 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
337 PUNASA MP-25-004-014-001/533
(BORADI MAL) 		1725004000NRG24120720230174323 12/07/2023 CHINTA BAI 1725004WL012363 CHINTA BAI 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 CHINTABAI STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-014-001/62
(BORADI MAL) 		1725004000NRG24120720230174359 12/07/2023 devram 1725004WL012368 devram 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
339 PUNASA MP-25-004-014-001/62
(BORADI MAL) 		1725004000NRG24120720230174360 12/07/2023 devram 1725004WL012368 devram 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115540 devram UCO BANK(607066)
340 PUNASA MP-25-004-032-001/103
(GUNJALI) 		1725004000NRG24120720230173102 12/07/2023 kadwaji. Laxman 1725004WL012260 kadwaji. Laxman 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 kadwaji.Laxman BANK OF MAHARASHTRA(607387)
341 PUNASA MP-25-004-032-001/197
(GUNJALI) 		1725004000NRG24120720230173106 12/07/2023 bhaiyalal. Hiralal 1725004WL012260 bhaiyalal. Hiralal 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 bhaiyalal.Hiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
342 PUNASA MP-25-004-032-001/238
(GUNJALI) 		1725004000NRG24120720230173107 12/07/2023 Mohan Lal Sejgaya 1725004WL012260 Mohan Lal Sejgaya 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 MohanLalSejgaya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
343 PUNASA MP-25-004-035-001/155
(HARWANSHPURA) 		1725004035NRG24120720230174088 12/07/2023 ghumka 1725004035WL012346 ghumka 00415 SBIN0030174 1105 1105 Processed 16/07/2023 892115540 ghumka BANK OF INDIA(508505)
344 PUNASA MP-25-004-035-001/155
(HARWANSHPURA) 		1725004035NRG24120720230174087 12/07/2023 Shivkran 1725004035WL012346 Shivkran 00415 SBIN0030174 1105 1105 Processed 16/07/2023 892115540 Shivkran BANK OF INDIA(508505)
345 PUNASA MP-25-004-035-001/162
(HARWANSHPURA) 		1725004035NRG24120720230174082 12/07/2023 chandu 1725004035WL012345 chandu 00415 SBIN0030174 884 884 Processed 16/07/2023 892115540 chandu IDFC BANK LIMITED(608117)
346 PUNASA MP-25-004-035-001/163
(HARWANSHPURA) 		1725004035NRG24120720230174097 12/07/2023 asaram 1725004035WL012347 asaram 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 asaram IDFC BANK LIMITED(608117)
347 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004035NRG24120720230174066 12/07/2023 kunjilal 1725004035WL012342 kunjilal 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 kunjilal STATE BANK OF INDIA(508548)
348 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004035NRG24120720230174067 12/07/2023 kunjilal 1725004035WL012342 kunjilal 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 kunjilal IDFC BANK LIMITED(608117)
349 PUNASA MP-25-004-035-001/87
(HARWANSHPURA) 		1725004035NRG24120720230174094 12/07/2023 sukharam 1725004035WL012346 sukharam 00415 SBIN0030174 663 663 Processed 16/07/2023 892115540 sukharam IDFC BANK LIMITED(608117)
350 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24120720230173188 12/07/2023 MUKESH 1725004WL012261 MUKESH 00415 SBIN0030174 221 221 Processed 16/07/2023 892115540 MUKESH BANK OF INDIA(508505)
351 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24120720230173196 12/07/2023 sunita 1725004WL012261 sunita 00415 SBIN0030174 221 221 Processed 16/07/2023 892115540 sunita NARMADA JHABUA GRAMIN BANK(508515)
352 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24120720230173111 12/07/2023 jiten ji 1725004WL012260 jiten ji 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 jitenji STATE BANK OF INDIA(508548)
353 PUNASA MP-25-004-073-001/175
(SULGAON) 		1725004000NRG24120720230173113 12/07/2023 javed munshi 1725004WL012260 javed munshi 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 javedmunshi BANK OF MAHARASHTRA(607387)
354 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24120720230173117 12/07/2023 surendra ramesh 1725004WL012260 surendra ramesh 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 surendraramesh STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-073-001/321
(SULGAON) 		1725004000NRG24120720230173120 12/07/2023 DHARMENDRA MOHAN VISHWAKERMA 1725004WL012260 DHARMENDRA MOHAN VISHWAKERMA 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 DHARMENDRAMOHANVISHWAKERMA STATE BANK OF INDIA(508548)
356 PUNASA MP-25-004-073-001/326
(SULGAON) 		1725004000NRG24120720230173121 12/07/2023 jafar 1725004WL012260 jafar 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 jafar IDFC BANK LIMITED(608117)
357 PUNASA MP-25-004-073-001/49
(SULGAON) 		1725004000NRG24120720230173135 12/07/2023 jankibai rakesh punamchand mansare 1725004WL012260 jankibai rakesh punamchand mansare 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 jankibairakeshpunamchandmansare STATE BANK OF INDIA(508548)
358 PUNASA MP-25-004-073-001/704
(SULGAON) 		1725004000NRG24120720230173156 12/07/2023 matin akhter hussain malik 1725004WL012260 matin akhter hussain malik 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 matinakhterhussainmalik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
359 PUNASA MP-25-004-073-001/831-A
(SULGAON) 		1725004000NRG24120720230173168 12/07/2023 subham 1725004WL012260 subham 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 subham STATE BANK OF INDIA(508548)
360 PUNASA MP-25-004-073-001/867
(SULGAON) 		1725004000NRG24120720230173176 12/07/2023 raju hukum 1725004WL012260 raju hukum 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115540 rajuhukum STATE BANK OF INDIA(508548)
SubTotal 50167 50167
361 PUNASA MP-25-004-009-002/40
(BHAGWANPURA) 		1725004009NRG24120720230172880 12/07/2023 basker bai 1725004009WL012228 basker bai 00415 SBIN0030298 663 663 Processed 16/07/2023 892115540 baskerbai STATE BANK OF INDIA(508548)
362 PUNASA MP-25-004-069-002/130-A
(ROHANI) 		1725004069NRG24120720230175407 12/07/2023 basantabai 1725004069WL012415 basantabai 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115540 basantabai STATE BANK OF INDIA(508548)
363 PUNASA MP-25-004-069-002/312-A
(ROHANI) 		1725004069NRG24120720230175434 12/07/2023 chensingh 1725004069WL012420 chensingh 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892115540 chensingh BANK OF INDIA(508505)
364 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24120720230173846 12/07/2023 dhaup 1725004074WL012298 dhaup 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892115540 dhaup STATE BANK OF INDIA(508548)
SubTotal 4420 4420
365 PUNASA MP-25-004-071-002/123
(SARLYA) 		1725004071NRG24120720230174289 12/07/2023 HAWSILAL 1725004071WL012356 HAWSILAL 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892115540 HAWSILAL STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-071-002/255
(SARLYA) 		1725004071NRG24120720230175374 12/07/2023 baskarbai 1725004071WL012409 baskarbai 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892115540 baskarbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
367 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24120720230172882 12/07/2023 Bhaiyalal 1725004009WL012228 Bhaiyalal 00462 UCBA0001345 663 663 Processed 16/07/2023 892115540 Bhaiyalal UCO BANK(607066)
368 PUNASA MP-25-004-009-003/106
(BHAGWANPURA) 		1725004009NRG24120720230173303 12/07/2023 Subhadra 1725004009WL012271 Subhadra 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 Subhadra BANK OF INDIA(508505)
369 PUNASA MP-25-004-009-003/177
(BHAGWANPURA) 		1725004009NRG24120720230172898 12/07/2023 tikram 1725004009WL012228 tikram 00462 UCBA0001345 884 884 Processed 16/07/2023 892115540 tikram UCO BANK(607066)
370 PUNASA MP-25-004-009-003/22
(BHAGWANPURA) 		1725004009NRG24120720230172903 12/07/2023 shivkanya 1725004009WL012228 shivkanya 00462 UCBA0001345 884 884 Processed 16/07/2023 892115540 shivkanya BANK OF INDIA(508505)
371 PUNASA MP-25-004-009-003/24
(BHAGWANPURA) 		1725004009NRG24120720230172905 12/07/2023 Mamta 1725004009WL012228 Mamta 00462 UCBA0001345 663 663 Processed 16/07/2023 892115540 Mamta BANK OF INDIA(508505)
372 PUNASA MP-25-004-009-003/59
(BHAGWANPURA) 		1725004009NRG24120720230172913 12/07/2023 KAMLA 1725004009WL012228 KAMLA 00462 UCBA0001345 663 663 Processed 16/07/2023 892115540 KAMLA BANK OF INDIA(508505)
373 PUNASA MP-25-004-009-003/68
(BHAGWANPURA) 		1725004009NRG24120720230172915 12/07/2023 Santrabai 1725004009WL012228 Santrabai 00462 UCBA0001345 663 663 Processed 16/07/2023 892115540 Santrabai BANK OF INDIA(508505)
374 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24120720230174308 12/07/2023 durgaram 1725004WL012363 durgaram 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 durgaram UCO BANK(607066)
375 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24120720230174309 12/07/2023 durgaram 1725004WL012363 durgaram 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 durgaram UCO BANK(607066)
376 PUNASA MP-25-004-014-001/196
(BORADI MAL) 		1725004000NRG24120720230174316 12/07/2023 tapiram 1725004WL012363 tapiram 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 tapiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
377 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24120720230174318 12/07/2023 laadubai 1725004WL012363 laadubai 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 laadubai STATE BANK OF INDIA(508548)
378 PUNASA MP-25-004-014-001/36
(BORADI MAL) 		1725004000NRG24120720230174319 12/07/2023 jhingubai 1725004WL012363 jhingubai 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 jhingubai UCO BANK(607066)
379 PUNASA MP-25-004-014-001/384-A
(BORADI MAL) 		1725004000NRG24120720230174340 12/07/2023 rahul 1725004WL012368 rahul 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 rahul STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-014-001/384-A
(BORADI MAL) 		1725004000NRG24120720230174341 12/07/2023 rahul 1725004WL012368 rahul 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 rahul STATE BANK OF INDIA(508548)
381 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24120720230174343 12/07/2023 manishabai 1725004WL012368 manishabai 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 manishabai UCO BANK(607066)
382 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24120720230174344 12/07/2023 mastram ji 1725004WL012368 mastram ji 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 mastramji UCO BANK(607066)
383 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24120720230174345 12/07/2023 dilip 1725004WL012368 dilip 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 dilip UCO BANK(607066)
384 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24120720230174346 12/07/2023 dilip 1725004WL012368 dilip 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 dilip STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-014-001/478
(BORADI MAL) 		1725004000NRG24120720230174348 12/07/2023 dinesh 1725004WL012368 dinesh 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 dinesh UCO BANK(607066)
386 PUNASA MP-25-004-014-001/478
(BORADI MAL) 		1725004000NRG24120720230174347 12/07/2023 ravi 1725004WL012368 ravi 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 ravi STATE BANK OF INDIA(508548)
387 PUNASA MP-25-004-014-001/480
(BORADI MAL) 		1725004000NRG24120720230174349 12/07/2023 antim 1725004WL012368 antim 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 antim UCO BANK(607066)
388 PUNASA MP-25-004-014-001/480
(BORADI MAL) 		1725004000NRG24120720230174350 12/07/2023 antim 1725004WL012368 antim 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 antim STATE BANK OF INDIA(508548)
389 PUNASA MP-25-004-014-001/484
(BORADI MAL) 		1725004000NRG24120720230174351 12/07/2023 kailash 1725004WL012368 kailash 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 kailash STATE BANK OF INDIA(508548)
390 PUNASA MP-25-004-014-001/484
(BORADI MAL) 		1725004000NRG24120720230174352 12/07/2023 kailash 1725004WL012368 kailash 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 kailash STATE BANK OF INDIA(508548)
391 PUNASA MP-25-004-014-001/530
(BORADI MAL) 		1725004000NRG24120720230174355 12/07/2023 akhilesh 1725004WL012368 akhilesh 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
392 PUNASA MP-25-004-014-001/60
(BORADI MAL) 		1725004000NRG24120720230174356 12/07/2023 anil 1725004WL012368 anil 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 anil UCO BANK(607066)
393 PUNASA MP-25-004-014-001/61
(BORADI MAL) 		1725004000NRG24120720230174357 12/07/2023 sukaibai 1725004WL012368 sukaibai 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 sukaibai UCO BANK(607066)
394 PUNASA MP-25-004-014-001/61
(BORADI MAL) 		1725004000NRG24120720230174358 12/07/2023 sukaibai 1725004WL012368 sukaibai 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892115540 sukaibai UCO BANK(607066)
SubTotal 38454 38454
395 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24120720230175295 12/07/2023 endu 1725004WL012405 endu 00468 UBIN0577618 1547 1547 Processed 16/07/2023 892115540 endu UNION BANK OF INDIA(508500)
396 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004000NRG24120720230175302 12/07/2023 dinesh 1725004WL012405 dinesh 00468 UBIN0577618 1326 1326 Processed 16/07/2023 892115540 dinesh UNION BANK OF INDIA(508500)
397 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24120720230175324 12/07/2023 rukhamni 1725004WL012406 rukhamni 00468 UBIN0577618 1547 1547 Processed 16/07/2023 892115540 rukhamni UNION BANK OF INDIA(508500)
398 PUNASA MP-25-004-040-002/297
(JAMANYA) 		1725004000NRG24120720230175400 12/07/2023 aasma 1725004WL012410 aasma 00468 UBIN0577618 1547 1547 Processed 16/07/2023 892115540 aasma UNION BANK OF INDIA(508500)
399 PUNASA MP-25-004-040-002/427
(JAMANYA) 		1725004000NRG24120720230175335 12/07/2023 Lavkush 1725004WL012406 Lavkush 00468 UBIN0577618 1547 1547 Processed 16/07/2023 892115540 Lavkush UNION BANK OF INDIA(508500)
SubTotal 7514 7514
400 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24120720230174127 12/07/2023 DEEPIKA 1725004011WL012348 DEEPIKA 00553 INDB0000011 884 884 Processed 16/07/2023 892115540 DEEPIKA INDUSIND BANK(607189)
SubTotal 884 884
401 PUNASA MP-25-004-014-001/129-B
(BORADI MAL) 		1725004000NRG24120720230174306 12/07/2023 RAVINDR 1725004WL012363 RAVINDR 00554 KKBK0000751 1547 1547 Processed 16/07/2023 892115540 RAVINDR STATE BANK OF INDIA(508548)
402 PUNASA MP-25-004-014-001/129-B
(BORADI MAL) 		1725004000NRG24120720230174307 12/07/2023 RAVINDR 1725004WL012363 RAVINDR 00554 KKBK0000751 1547 1547 Processed 16/07/2023 892115540 RAVINDR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
403 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24120720230174889 12/07/2023 indrapal 1725004020WL012396 indrapal 00666 IDFB0041322 1105 1105 Processed 16/07/2023 892115540 indrapal IDFC BANK LIMITED(608117)
404 PUNASA MP-25-004-027-001/245-B
(GAUL SAILANI) 		1725004000NRG24120720230174018 12/07/2023 Dharmendr 1725004WL012337 Dharmendr 00666 IDFB0041322 884 884 Processed 16/07/2023 892115540 Dharmendr BANK OF MAHARASHTRA(607387)
405 PUNASA MP-25-004-035-001/134
(HARWANSHPURA) 		1725004035NRG24120720230174071 12/07/2023 sakharam 1725004035WL012343 sakharam 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 sakharam BANK OF INDIA(508505)
406 PUNASA MP-25-004-035-001/135
(HARWANSHPURA) 		1725004035NRG24120720230174095 12/07/2023 ballu 1725004035WL012347 ballu 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 ballu NARMADA JHABUA GRAMIN BANK(508515)
407 PUNASA MP-25-004-035-001/135
(HARWANSHPURA) 		1725004035NRG24120720230174096 12/07/2023 basanti bai 1725004035WL012347 basanti bai 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 basantibai IDFC BANK LIMITED(608117)
408 PUNASA MP-25-004-035-001/159
(HARWANSHPURA) 		1725004035NRG24120720230174089 12/07/2023 gulbya 1725004035WL012346 gulbya 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 gulbya FINO PAYMENTS BANK LTD(608001)
409 PUNASA MP-25-004-035-001/159
(HARWANSHPURA) 		1725004035NRG24120720230174090 12/07/2023 gulbya 1725004035WL012346 gulbya 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 gulbya IDFC BANK LIMITED(608117)
410 PUNASA MP-25-004-035-001/162
(HARWANSHPURA) 		1725004035NRG24120720230174083 12/07/2023 seema bai 1725004035WL012345 seema bai 00666 IDFB0041322 884 884 Processed 16/07/2023 892115540 seemabai IDFC BANK LIMITED(608117)
411 PUNASA MP-25-004-035-001/163
(HARWANSHPURA) 		1725004035NRG24120720230174098 12/07/2023 salita bai 1725004035WL012347 salita bai 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 salitabai IDFC BANK LIMITED(608117)
412 PUNASA MP-25-004-035-001/173
(HARWANSHPURA) 		1725004035NRG24120720230174092 12/07/2023 sangitabai 1725004035WL012346 sangitabai 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 sangitabai FINO PAYMENTS BANK LTD(608001)
413 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004035NRG24120720230174151 12/07/2023 seema bai 1725004035WL012349 seema bai 00666 IDFB0041322 1105 1105 Processed 16/07/2023 892115540 seemabai IDFC BANK LIMITED(608117)
414 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24120720230173205 12/07/2023 gendalal 1725004WL012261 gendalal 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 gendalal IDFC BANK LIMITED(608117)
415 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24120720230173206 12/07/2023 munnibai 1725004WL012261 munnibai 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 munnibai IDFC BANK LIMITED(608117)
416 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24120720230173210 12/07/2023 dhapaibai 1725004WL012261 dhapaibai 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 dhapaibai IDFC BANK LIMITED(608117)
417 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24120720230173209 12/07/2023 omkar 1725004WL012261 omkar 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115540 omkar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
418 PUNASA MP-25-004-063-002/125-B
(PHIPHRI MAL) 		1725004000NRG24120720230174777 12/07/2023 Durga 1725004WL012391 Durga 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115540 Durga PUNJAB NATIONAL BANK(508568)
419 PUNASA MP-25-004-063-002/139
(PHIPHRI MAL) 		1725004000NRG24120720230174779 12/07/2023 SANTA 1725004WL012391 SANTA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115540 SANTA FINO PAYMENTS BANK LTD(608001)
420 PUNASA MP-25-004-073-001/875
(SULGAON) 		1725004000NRG24120720230173178 12/07/2023 ravind Balai 1725004WL012260 ravind Balai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115540 ravindBalai FINO PAYMENTS BANK LTD(608001)
421 PUNASA MP-25-004-073-001/880
(SULGAON) 		1725004000NRG24120720230173181 12/07/2023 Jaypal 1725004WL012260 Jaypal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115540 Jaypal FINO PAYMENTS BANK LTD(608001)
422 PUNASA MP-25-004-073-001/893
(SULGAON) 		1725004000NRG24120720230173185 12/07/2023 Anil 1725004WL012260 Anil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115540 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
423 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24120720230173094 12/07/2023 Basu Bai Solanki 1725004WL012260 Basu Bai Solanki 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 BasuBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
424 PUNASA MP-25-004-027-001/417-A
(GAUL SAILANI) 		1725004000NRG24120720230173096 12/07/2023 Raja 1725004WL012260 Raja 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 Raja FINO PAYMENTS BANK LTD(608001)
425 PUNASA MP-25-004-027-001/428
(GAUL SAILANI) 		1725004000NRG24120720230173101 12/07/2023 Durgesh 1725004WL012260 Durgesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 Durgesh FINO PAYMENTS BANK LTD(608001)
426 PUNASA MP-25-004-035-001/123-C
(HARWANSHPURA) 		1725004035NRG24120720230174080 12/07/2023 bondar 1725004035WL012345 bondar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 bondar IDFC BANK LIMITED(608117)
427 PUNASA MP-25-004-035-001/123-D
(HARWANSHPURA) 		1725004035NRG24120720230174081 12/07/2023 mohan 1725004035WL012345 mohan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
428 PUNASA MP-25-004-035-001/375-B
(HARWANSHPURA) 		1725004035NRG24120720230174074 12/07/2023 vikash 1725004035WL012343 vikash 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 vikash BANK OF INDIA(508505)
429 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004035NRG24120720230174068 12/07/2023 raguvir 1725004035WL012342 raguvir 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 raguvir FINO PAYMENTS BANK LTD(608001)
430 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004035NRG24120720230174069 12/07/2023 raguvir 1725004035WL012342 raguvir 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
431 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24120720230174158 12/07/2023 jaypal 1725004WL012353 jaypal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 jaypal FINO PAYMENTS BANK LTD(608001)
432 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24120720230174159 12/07/2023 jaypal 1725004WL012353 jaypal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 jaypal BANK OF INDIA(508505)
433 PUNASA MP-25-004-035-001/89
(HARWANSHPURA) 		1725004035NRG24120720230174076 12/07/2023 shivpal 1725004035WL012343 shivpal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 shivpal FINO PAYMENTS BANK LTD(608001)
434 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24120720230173187 12/07/2023 kamla bai 1725004WL012261 kamla bai 00688 FINO0001446 221 221 Processed 16/07/2023 892115540 kamlabai IDFC BANK LIMITED(608117)
435 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24120720230173189 12/07/2023 bhuri bai 1725004WL012261 bhuri bai 00688 FINO0001446 221 221 Processed 16/07/2023 892115540 bhuribai UCO BANK(607066)
436 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004035NRG24120720230174152 12/07/2023 janki 1725004035WL012349 janki 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115540 janki IDFC BANK LIMITED(608117)
437 PUNASA MP-25-004-042-001/123
(KAROLI) 		1725004000NRG24120720230174028 12/07/2023 PURAN 1725004WL012337 PURAN 00688 FINO0001446 884 884 Processed 16/07/2023 892115540 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24120720230174032 12/07/2023 ANIL 1725004WL012337 ANIL 00688 FINO0001446 884 884 Processed 16/07/2023 892115540 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
439 PUNASA MP-25-004-014-001/129-A
(BORADI MAL) 		1725004000NRG24120720230174305 12/07/2023 SACHIN 1725004WL012363 SACHIN 00689 AUBL0002315 1547 1547 Processed 16/07/2023 892115540 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
440 PUNASA MP-25-004-005-002/175
(SELANI) 		1725004000NRG24120720230174364 12/07/2023 bharati 1725004WL012371 bharati 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115540 bharati AIRTEL PAYMENTS BANK LIMITED(990288)
441 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24120720230174101 12/07/2023 SURAJ 1725004011WL012348 SURAJ 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892115540 SURAJ BANK OF INDIA(508505)
442 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24120720230174103 12/07/2023 sukhma 1725004011WL012348 sukhma 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892115540 sukhma NARMADA JHABUA GRAMIN BANK(508515)
443 PUNASA MP-25-004-053-001/202
(MORGHADI) 		1725004053NRG24120720230173896 12/07/2023 RADHA BAI 1725004053WL012330 RADHA BAI 00691 IPOS0000001 1326 1326 Rejected 16/07/2023 892115540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004000NRG24120720230174509 12/07/2023 banaras bai 1725004WL012381 banaras bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892115540 banarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
445 PUNASA MP-25-004-053-001/221-B
(MORGHADI) 		1725004053NRG24120720230173893 12/07/2023 Bhagwat 1725004053WL012327 Bhagwat 00697 BKID0MG0208 442 442 Processed 16/07/2023 892115540 Bhagwat RATNAKAR BANK(607393)
SubTotal 442 442
446 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24120720230173879 12/07/2023 Islamauddin 1725004053WL012314 Islamauddin 00697 BKID0MG0218 1326 1326 Processed 16/07/2023 892115540 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
447 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24120720230173880 12/07/2023 Salimuddin 1725004053WL012315 Salimuddin 00697 BKID0MG0218 1326 1326 Processed 16/07/2023 892115540 Salimuddin IDBI BANK(607095)
448 PUNASA MP-25-004-053-001/1122
(MORGHADI) 		1725004053NRG24120720230173878 12/07/2023 Badarooddeen 1725004053WL012313 Badarooddeen 00697 BKID0MG0218 1326 1326 Processed 16/07/2023 892115540 Badarooddeen BANK OF INDIA(508505)
SubTotal 3978 3978
449 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24120720230174014 12/07/2023 manju bai 1725004WL012337 manju bai 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 manjubai NARMADA JHABUA GRAMIN BANK(508515)
450 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24120720230174017 12/07/2023 bhuri bai 1725004WL012337 bhuri bai 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
451 PUNASA MP-25-004-027-001/245
(GAUL SAILANI) 		1725004000NRG24120720230174016 12/07/2023 dilavar 1725004WL012337 dilavar 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 dilavar NARMADA JHABUA GRAMIN BANK(508515)
452 PUNASA MP-25-004-027-001/274
(GAUL SAILANI) 		1725004000NRG24120720230174020 12/07/2023 prabhabai 1725004WL012337 prabhabai 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
453 PUNASA MP-25-004-027-001/274-A
(GAUL SAILANI) 		1725004000NRG24120720230174021 12/07/2023 Rahul 1725004WL012337 Rahul 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 Rahul PUNJAB NATIONAL BANK(508568)
454 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24120720230174024 12/07/2023 Ratna Bai 1725004WL012337 Ratna Bai 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 RatnaBai STATE BANK OF INDIA(508548)
455 PUNASA MP-25-004-027-001/368-A
(GAUL SAILANI) 		1725004000NRG24120720230174023 12/07/2023 sandip 1725004WL012337 sandip 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 sandip NARMADA JHABUA GRAMIN BANK(508515)
456 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24120720230173098 12/07/2023 RATNA BAI 1725004WL012260 RATNA BAI 00697 BKID0MG0273 1326 1326 Processed 16/07/2023 892115540 RATNABAI NARMADA JHABUA GRAMIN BANK(508515)
457 PUNASA MP-25-004-027-001/432-A
(GAUL SAILANI) 		1725004000NRG24120720230174025 12/07/2023 PREMSINGH 1725004WL012337 PREMSINGH 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24120720230174027 12/07/2023 Kiran bai 1725004WL012337 Kiran bai 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
459 PUNASA MP-25-004-027-001/503
(GAUL SAILANI) 		1725004000NRG24120720230174026 12/07/2023 ranjit 1725004WL012337 ranjit 00697 BKID0MG0273 884 884 Processed 16/07/2023 892115540 ranjit BANK OF INDIA(508505)
460 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004000NRG24120720230174626 12/07/2023 gajraj 1725004WL012388 gajraj 00697 BKID0MG0273 1326 1326 Processed 16/07/2023 892115540 gajraj INDIAN BANK(607105)
461 PUNASA MP-25-004-052-002/219
(MOHANA) 		1725004000NRG24120720230174628 12/07/2023 manju 1725004WL012388 manju 00697 BKID0MG0273 442 442 Processed 16/07/2023 892115540 manju NARMADA JHABUA GRAMIN BANK(508515)
462 PUNASA MP-25-004-052-002/264
(MOHANA) 		1725004000NRG24120720230174616 12/07/2023 rajendra 1725004WL012386 rajendra 00697 BKID0MG0273 442 442 Processed 16/07/2023 892115540 rajendra NARMADA JHABUA GRAMIN BANK(508515)
463 PUNASA MP-25-004-052-002/283
(MOHANA) 		1725004000NRG24120720230174617 12/07/2023 khusyal 1725004WL012386 khusyal 00697 BKID0MG0273 221 221 Processed 16/07/2023 892115540 khusyal NARMADA JHABUA GRAMIN BANK(508515)
464 PUNASA MP-25-004-052-002/343
(MOHANA) 		1725004000NRG24120720230174618 12/07/2023 LAXMI 1725004WL012386 LAXMI 00697 BKID0MG0273 442 442 Processed 16/07/2023 892115540 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
465 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004000NRG24120720230174630 12/07/2023 CHHAYA BAI 1725004WL012388 CHHAYA BAI 00697 BKID0MG0273 1326 1326 Processed 16/07/2023 892115540 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
466 PUNASA MP-25-004-052-002/490
(MOHANA) 		1725004000NRG24120720230174631 12/07/2023 rajendrasingh 1725004WL012388 rajendrasingh 00697 BKID0MG0273 1326 1326 Processed 16/07/2023 892115540 rajendrasingh HDFC BANK LTD(607152)
467 PUNASA MP-25-004-067-001/3
(RICHHFAL) 		1725004000NRG24110720230172862 12/07/2023 dhansing 1725004WL012226 dhansing 00697 BKID0MG0273 1105 1105 Processed 16/07/2023 892115540 dhansing NARMADA JHABUA GRAMIN BANK(508515)
468 PUNASA MP-25-004-067-001/559
(RICHHFAL) 		1725004000NRG24110720230172860 12/07/2023 mohan 1725004WL012225 mohan 00697 BKID0MG0273 1326 1326 Processed 16/07/2023 892115540 mohan BANK OF INDIA(508505)
469 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24120720230174511 12/07/2023 amarawati 1725004WL012381 amarawati 00697 BKID0MG0273 1547 1547 Processed 16/07/2023 892115540 amarawati NARMADA JHABUA GRAMIN BANK(508515)
470 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24120720230174510 12/07/2023 baliram 1725004WL012381 baliram 00697 BKID0MG0273 1547 1547 Processed 16/07/2023 892115540 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
471 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24120720230175353 12/07/2023 anjubai 1725004WL012407 anjubai 00697 BKID0MG0278 1547 1547 Rejected 16/07/2023 892115540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24120720230175292 12/07/2023 nada bai 1725004WL012405 nada bai 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 nadabai NARMADA JHABUA GRAMIN BANK(508515)
473 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24120720230175294 12/07/2023 dinesh 1725004WL012405 dinesh 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 dinesh NARMADA JHABUA GRAMIN BANK(508515)
474 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24120720230175296 12/07/2023 ramesh 1725004WL012405 ramesh 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 ramesh NARMADA JHABUA GRAMIN BANK(508515)
475 PUNASA MP-25-004-040-002/138
(JAMANYA) 		1725004000NRG24120720230175395 12/07/2023 Ishmail kha 1725004WL012410 Ishmail kha 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 Ishmailkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
476 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24120720230175301 12/07/2023 sanjay 1725004WL012405 sanjay 00697 BKID0MG0278 1547 1547 Rejected 16/07/2023 892115540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24120720230175396 12/07/2023 sabl sing 1725004WL012410 sabl sing 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 sablsing NARMADA JHABUA GRAMIN BANK(508515)
478 PUNASA MP-25-004-040-002/191
(JAMANYA) 		1725004000NRG24120720230175355 12/07/2023 hamid 1725004WL012407 hamid 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 hamid NARMADA JHABUA GRAMIN BANK(508515)
479 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24120720230175303 12/07/2023 samid 1725004WL012405 samid 00697 BKID0MG0278 1326 1326 Processed 16/07/2023 892115540 samid NARMADA JHABUA GRAMIN BANK(508515)
480 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24120720230175325 12/07/2023 antarsingh 1725004WL012406 antarsingh 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
481 PUNASA MP-25-004-040-002/237-A
(JAMANYA) 		1725004000NRG24120720230175357 12/07/2023 bhiyalal 1725004WL012407 bhiyalal 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
482 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24120720230175358 12/07/2023 bhadar 1725004WL012407 bhadar 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 bhadar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
483 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24120720230175308 12/07/2023 anish 1725004WL012405 anish 00697 BKID0MG0278 1326 1326 Processed 16/07/2023 892115540 anish NARMADA JHABUA GRAMIN BANK(508515)
484 PUNASA MP-25-004-040-002/270
(JAMANYA) 		1725004000NRG24120720230175398 12/07/2023 parasram 1725004WL012410 parasram 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 parasram BANK OF INDIA(508505)
485 PUNASA MP-25-004-040-002/29
(JAMANYA) 		1725004000NRG24120720230175399 12/07/2023 jahid 1725004WL012410 jahid 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 jahid NARMADA JHABUA GRAMIN BANK(508515)
486 PUNASA MP-25-004-040-002/292
(JAMANYA) 		1725004000NRG24120720230175312 12/07/2023 dinesh 1725004WL012405 dinesh 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 dinesh NARMADA JHABUA GRAMIN BANK(508515)
487 PUNASA MP-25-004-040-002/297
(JAMANYA) 		1725004000NRG24120720230175359 12/07/2023 rafik 1725004WL012407 rafik 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 rafik BANK OF INDIA(508505)
488 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004000NRG24120720230175313 12/07/2023 Trilok 1725004WL012405 Trilok 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 Trilok NARMADA JHABUA GRAMIN BANK(508515)
489 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004000NRG24120720230175327 12/07/2023 sunil 1725004WL012406 sunil 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 sunil NARMADA JHABUA GRAMIN BANK(508515)
490 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004000NRG24120720230175315 12/07/2023 badri 1725004WL012405 badri 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 badri NARMADA JHABUA GRAMIN BANK(508515)
491 PUNASA MP-25-004-040-002/373
(JAMANYA) 		1725004000NRG24120720230175318 12/07/2023 gangaram 1725004WL012405 gangaram 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 gangaram NARMADA JHABUA GRAMIN BANK(508515)
492 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24120720230175322 12/07/2023 sunita 1725004WL012405 sunita 00697 BKID0MG0278 1326 1326 Processed 16/07/2023 892115540 sunita NARMADA JHABUA GRAMIN BANK(508515)
493 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24120720230175342 12/07/2023 baskar 1725004WL012406 baskar 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 baskar NARMADA JHABUA GRAMIN BANK(508515)
494 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24120720230175341 12/07/2023 vijay 1725004WL012406 vijay 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 vijay NARMADA JHABUA GRAMIN BANK(508515)
495 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004000NRG24120720230175346 12/07/2023 surajlal 1725004WL012406 surajlal 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 surajlal NARMADA JHABUA GRAMIN BANK(508515)
496 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004000NRG24120720230175347 12/07/2023 tajim 1725004WL012406 tajim 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 tajim NARMADA JHABUA GRAMIN BANK(508515)
497 PUNASA MP-25-004-040-002/89
(JAMANYA) 		1725004000NRG24120720230175361 12/07/2023 dhanu bai 1725004WL012407 dhanu bai 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 dhanubai NARMADA JHABUA GRAMIN BANK(508515)
498 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004000NRG24120720230175401 12/07/2023 kelash 1725004WL012410 kelash 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 kelash NARMADA JHABUA GRAMIN BANK(508515)
499 PUNASA MP-25-004-040-002/98
(JAMANYA) 		1725004000NRG24120720230175402 12/07/2023 Ramdas 1725004WL012410 Ramdas 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115540 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
500 PUNASA MP-25-004-009-003/182
(BHAGWANPURA) 		1725004009NRG24120720230172900 12/07/2023 PREMLATA 1725004009WL012228 PREMLATA 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892115540 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
501 PUNASA MP-25-004-027-001/214
(GAUL SAILANI) 		1725004000NRG24120720230174013 12/07/2023 sajansingh 1725004WL012337 sajansingh 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892115540 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
502 PUNASA MP-25-004-027-001/214-A
(GAUL SAILANI) 		1725004000NRG24120720230174015 12/07/2023 lalsingh 1725004WL012337 lalsingh 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892115540 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
503 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24120720230173093 12/07/2023 shobagshing 1725004WL012260 shobagshing 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115540 shobagshing NARMADA JHABUA GRAMIN BANK(508515)
504 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004000NRG24120720230175289 12/07/2023 amina b 1725004WL012405 amina b 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 aminab NARMADA JHABUA GRAMIN BANK(508515)
505 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24120720230175291 12/07/2023 jitendar 1725004WL012405 jitendar 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 jitendar NARMADA JHABUA GRAMIN BANK(508515)
506 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24120720230175293 12/07/2023 ramvati 1725004WL012405 ramvati 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 ramvati NARMADA JHABUA GRAMIN BANK(508515)
507 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24120720230175298 12/07/2023 irfan 1725004WL012405 irfan 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 irfan NARMADA JHABUA GRAMIN BANK(508515)
508 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24120720230175300 12/07/2023 jitendra 1725004WL012405 jitendra 00697 BKID0NAMRGB 221 221 Processed 16/07/2023 892115540 jitendra NARMADA JHABUA GRAMIN BANK(508515)
509 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24120720230175307 12/07/2023 sangita 1725004WL012405 sangita 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115540 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
510 PUNASA MP-25-004-040-002/358
(JAMANYA) 		1725004000NRG24120720230175317 12/07/2023 munsi kha 1725004WL012405 munsi kha 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 munsikha NARMADA JHABUA GRAMIN BANK(508515)
511 PUNASA MP-25-004-040-002/398
(JAMANYA) 		1725004000NRG24120720230175330 12/07/2023 sadik 1725004WL012406 sadik 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 sadik NARMADA JHABUA GRAMIN BANK(508515)
512 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004000NRG24120720230175332 12/07/2023 nyan singh 1725004WL012406 nyan singh 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
513 PUNASA MP-25-004-040-002/435
(JAMANYA) 		1725004000NRG24120720230175337 12/07/2023 rani 1725004WL012406 rani 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 rani NARMADA JHABUA GRAMIN BANK(508515)
514 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004000NRG24120720230175348 12/07/2023 Najiya 1725004WL012406 Najiya 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115540 Najiya UNION BANK OF INDIA(508500)
515 PUNASA MP-25-004-067-001/559
(RICHHFAL) 		1725004000NRG24110720230172861 12/07/2023 mohan 1725004WL012225 mohan 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115540 mohan NARMADA JHABUA GRAMIN BANK(508515)
516 PUNASA MP-25-004-067-001/854
(RICHHFAL) 		1725004000NRG24110720230172863 12/07/2023 Mangala bai 1725004WL012227 Mangala bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115540 Mangalabai NARMADA JHABUA GRAMIN BANK(508515)
517 PUNASA MP-25-004-071-002/252
(SARLYA) 		1725004071NRG24120720230175371 12/07/2023 hiralal 1725004071WL012409 hiralal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115540 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
Total 622557 622557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120723APB_FTO_164018 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_120723APB_FTO_164018 Bank of Baroda BARB0SANAWA SANAWAD 884
3 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0004651 BHAGWANPUR 663
4 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009503 MUNDI 61217
5 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
6 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009538 OMKARESHWAR 5083
7 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009546 PUNASA 9061
8 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009901 SANAWAD 3094
9 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009907 BARWAHA 1768
10 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009924 BANGARDA 884
11 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009926 BAGOD 884
12 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009975 atookhas 2873
13 PUNASA MP1725004_120723APB_FTO_164018 Bank of India BKID0009975 ATUDKHAS 70720
14 PUNASA MP1725004_120723APB_FTO_164018 Bank of Maharastra MAHB0000700 SULGAON 83759
15 PUNASA MP1725004_120723APB_FTO_164018 IDBI Bank IBKL0000528 SANAWAD 1326
16 PUNASA MP1725004_120723APB_FTO_164018 IDBI Bank IBKL0001812 CHITRAMOR 1326
17 PUNASA MP1725004_120723APB_FTO_164018 IDBI Bank IBKL0001856 Baswan 2652
18 PUNASA MP1725004_120723APB_FTO_164018 ICICI BANK ICIC0002823 Barwaha 3094
19 PUNASA MP1725004_120723APB_FTO_164018 Punjab National Bank PUNB0049600 PUNASA 14144
20 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0007138 SANAWAD 23647
21 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0008522 NARMADA NAGAR 36686
22 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
23 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0018960 PUNASA 1989
24 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
25 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 13923
26 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0030163 OMKARESHWAR 20332
27 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0030174 NIMARKHEDI 50167
28 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0030298 BANGARDA(PURNI) 4420
29 PUNASA MP1725004_120723APB_FTO_164018 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
30 PUNASA MP1725004_120723APB_FTO_164018 UCO Bank UCBA0001345 KALMUKHI 38454
31 PUNASA MP1725004_120723APB_FTO_164018 Union Bank of India UBIN0577618 Khandwa 7514
32 PUNASA MP1725004_120723APB_FTO_164018 IndusInd Bank Ltd. INDB0000011 INDORE 884
33 PUNASA MP1725004_120723APB_FTO_164018 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3094
34 PUNASA MP1725004_120723APB_FTO_164018 IDFC Bank IDFB0041322 SANAWAD 18564
35 PUNASA MP1725004_120723APB_FTO_164018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
36 PUNASA MP1725004_120723APB_FTO_164018 Fino Payments Bank Ltd FINO0001446 MP RO 18122
37 PUNASA MP1725004_120723APB_FTO_164018 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1547
38 PUNASA MP1725004_120723APB_FTO_164018 India Post Payments Bank IPOS0000001 Khandwa 7293
39 PUNASA MP1725004_120723APB_FTO_164018 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 442
40 PUNASA MP1725004_120723APB_FTO_164018 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3978
41 PUNASA MP1725004_120723APB_FTO_164018 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 21216
42 PUNASA MP1725004_120723APB_FTO_164018 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 44200
43 PUNASA MP1725004_120723APB_FTO_164018 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 884
44 PUNASA MP1725004_120723APB_FTO_164018 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 15470
45 PUNASA MP1725004_120723APB_FTO_164018 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7072

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